World Co., Ltd. (TYO:3612)
Japan · Delayed Price · Currency is JPY 3,060.00
-45.00 (-1.45%)
Jan 23, 2026, 3:30 PM JST
World Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 266,560 | 225,658 | 221,280 | 214,246 | 171,344 | 180,322 | Upgrade | |
Revenue Growth (YoY) | - | 1.98% | 3.28% | 25.04% | -4.98% | -23.68% | Upgrade |
Cost of Revenue | 130,205 | 92,370 | 92,702 | 90,310 | 72,697 | 83,251 | Upgrade |
Gross Profit | 136,355 | 133,288 | 128,578 | 123,936 | 98,647 | 97,071 | Upgrade |
Selling, General & Admin | 101,301 | 98,514 | 93,611 | 93,346 | 77,948 | 85,365 | Upgrade |
Other Operating Expenses | 1,356 | 2,713 | 510.67 | 442 | 295 | -471 | Upgrade |
Operating Expenses | 120,418 | 118,988 | 115,148 | 110,838 | 93,553 | 103,098 | Upgrade |
Operating Income | 15,937 | 14,300 | 13,430 | 13,098 | 5,094 | -6,027 | Upgrade |
Interest Expense | -1,526 | -979 | -688 | -835 | -710 | -822 | Upgrade |
Interest & Investment Income | 130 | 99 | 98 | 32 | 21 | 35 | Upgrade |
Earnings From Equity Investments | -324 | -301 | -288.33 | 62 | 231 | 98 | Upgrade |
Currency Exchange Gain (Loss) | 124 | 124 | 595.33 | 181 | 205 | 147 | Upgrade |
Other Non Operating Income (Expenses) | -411 | -412 | -329 | -526 | 568 | -134 | Upgrade |
EBT Excluding Unusual Items | 13,930 | 12,831 | 12,818 | 12,012 | 5,409 | -6,703 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -13,812 | Upgrade |
Impairment of Goodwill | 4,905 | 4,905 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 36 | 36 | 320.67 | 962 | -1,335 | 93 | Upgrade |
Gain (Loss) on Sale of Assets | -347 | -347 | -787.67 | -638 | -779 | -949 | Upgrade |
Asset Writedown | -1,920 | -1,920 | -1,430 | -2,022 | -1,886 | -1,186 | Upgrade |
Pretax Income | 16,604 | 15,505 | 10,921 | 10,314 | 1,409 | -22,557 | Upgrade |
Income Tax Expense | 3,940 | 3,257 | 3,824 | 3,940 | 1,245 | -5,188 | Upgrade |
Earnings From Continuing Operations | 12,664 | 12,248 | 7,097 | 6,374 | 164 | -17,369 | Upgrade |
Net Income to Company | - | 12,248 | 7,097 | 6,374 | 164 | -17,369 | Upgrade |
Minority Interest in Earnings | -192 | -1,143 | -605 | -688 | 75 | 220 | Upgrade |
Net Income | 12,472 | 11,105 | 6,492 | 5,686 | 239 | -17,149 | Upgrade |
Preferred Dividends & Other Adjustments | 235 | 235 | 432 | 502 | 502 | 1 | Upgrade |
Net Income to Common | 12,237 | 10,870 | 6,060 | 5,184 | -263 | -17,150 | Upgrade |
Net Income Growth | - | 71.06% | 14.17% | 2279.08% | - | - | Upgrade |
Shares Outstanding (Basic) | 36 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 36 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Change (YoY) | - | 0.14% | 0.22% | 0.51% | 0.62% | -0.50% | Upgrade |
EPS (Basic) | 354.94 | 319.15 | 178.19 | 152.76 | -7.79 | -511.07 | Upgrade |
EPS (Diluted) | 354.94 | 319.15 | 178.19 | 152.76 | -7.79 | -511.08 | Upgrade |
EPS Growth | - | 79.11% | 16.64% | - | - | - | Upgrade |
Free Cash Flow | 24,310 | 29,497 | 28,794 | 24,780 | 15,880 | 2,989 | Upgrade |
Free Cash Flow Per Share | 667.95 | 866.06 | 846.63 | 730.20 | 470.32 | 89.07 | Upgrade |
Dividend Per Share | 92.000 | 80.000 | 62.667 | 48.000 | 27.000 | - | Upgrade |
Dividend Growth | - | 27.66% | 30.56% | 77.78% | - | - | Upgrade |
Gross Margin | - | 59.07% | 58.11% | 57.85% | 57.57% | 53.83% | Upgrade |
Operating Margin | 5.98% | 6.34% | 6.07% | 6.11% | 2.97% | -3.34% | Upgrade |
Profit Margin | 4.59% | 4.82% | 2.74% | 2.42% | -0.15% | -9.51% | Upgrade |
Free Cash Flow Margin | 9.12% | 13.07% | 13.01% | 11.57% | 9.27% | 1.66% | Upgrade |
EBITDA | 34,667 | 32,403 | 30,466 | 30,453 | 20,857 | 12,537 | Upgrade |
EBITDA Margin | - | 14.36% | 13.77% | 14.21% | 12.17% | 6.95% | Upgrade |
D&A For EBITDA | 18,730 | 18,103 | 17,036 | 17,355 | 15,763 | 18,564 | Upgrade |
EBIT | 15,937 | 14,300 | 13,430 | 13,098 | 5,094 | -6,027 | Upgrade |
EBIT Margin | - | 6.34% | 6.07% | 6.11% | 2.97% | -3.34% | Upgrade |
Effective Tax Rate | - | 21.01% | 35.02% | 38.20% | 88.36% | - | Upgrade |
Advertising Expenses | - | 6,527 | - | 6,187 | 4,258 | 4,399 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.