World Co., Ltd. (TYO:3612)
Japan · Delayed Price · Currency is JPY 1,538.00
-4.00 (-0.26%)
Jun 23, 2026, 1:26 PM JST
World Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 284,014 | 225,658 | 221,280 | 214,246 | 171,344 | |
Revenue Growth (YoY) | 25.86% | 1.98% | 3.28% | 25.04% | -4.98% |
Cost of Revenue | 144,340 | 92,370 | 92,702 | 90,310 | 72,697 |
Gross Profit | 139,674 | 133,288 | 128,578 | 123,936 | 98,647 |
Selling, General & Admin | 104,390 | 98,514 | 93,611 | 93,346 | 77,948 |
Other Operating Expenses | -693 | 2,713 | 510.67 | 442 | 295 |
Operating Expenses | 122,574 | 118,988 | 115,148 | 110,838 | 93,553 |
Operating Income | 17,100 | 14,300 | 13,430 | 13,098 | 5,094 |
Interest Expense | -1,688 | -979 | -688 | -835 | -710 |
Interest & Investment Income | 54 | 99 | 98 | 32 | 21 |
Earnings From Equity Investments | -2,790 | -301 | -288.33 | 62 | 231 |
Currency Exchange Gain (Loss) | 472 | 124 | 595.33 | 181 | 205 |
Other Non Operating Income (Expenses) | -210 | -412 | -329 | -526 | 568 |
EBT Excluding Unusual Items | 12,938 | 12,831 | 12,818 | 12,012 | 5,409 |
Impairment of Goodwill | 145 | 4,905 | - | - | - |
Gain (Loss) on Sale of Investments | 1,842 | 36 | 320.67 | 962 | -1,335 |
Gain (Loss) on Sale of Assets | -574 | -347 | -787.67 | -638 | -779 |
Asset Writedown | -148 | -1,920 | -1,430 | -2,022 | -1,886 |
Pretax Income | 14,203 | 15,505 | 10,921 | 10,314 | 1,409 |
Income Tax Expense | 2,270 | 3,257 | 3,824 | 3,940 | 1,245 |
Earnings From Continuing Operations | 11,933 | 12,248 | 7,097 | 6,374 | 164 |
Net Income to Company | 11,933 | 12,248 | 7,097 | 6,374 | 164 |
Minority Interest in Earnings | 80 | -1,143 | -605 | -688 | 75 |
Net Income | 12,013 | 11,105 | 6,492 | 5,686 | 239 |
Preferred Dividends & Other Adjustments | - | 235 | 432 | 502 | 502 |
Net Income to Common | 12,013 | 10,870 | 6,060 | 5,184 | -263 |
Net Income Growth | 8.18% | 71.06% | 14.17% | 2279.08% | - |
Shares Outstanding (Basic) | 70 | 68 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 70 | 68 | 68 | 68 | 68 |
Shares Change (YoY) | 2.91% | 0.14% | 0.22% | 0.51% | 0.62% |
EPS (Basic) | 171.36 | 159.58 | 89.09 | 76.38 | -3.89 |
EPS (Diluted) | 171.36 | 159.58 | 89.09 | 76.38 | -3.90 |
EPS Growth | 7.38% | 79.11% | 16.64% | - | - |
Free Cash Flow | 26,529 | 29,497 | 28,794 | 24,780 | 15,880 |
Free Cash Flow Per Share | 378.43 | 433.03 | 423.32 | 365.10 | 235.16 |
Dividend Per Share | 54.500 | 40.000 | 31.333 | 24.000 | 13.500 |
Dividend Growth | 36.25% | 27.66% | 30.56% | 77.78% | - |
Gross Margin | 49.18% | 59.07% | 58.11% | 57.85% | 57.57% |
Operating Margin | 6.02% | 6.34% | 6.07% | 6.11% | 2.97% |
Profit Margin | 4.23% | 4.82% | 2.74% | 2.42% | -0.15% |
Free Cash Flow Margin | 9.34% | 13.07% | 13.01% | 11.57% | 9.27% |
EBITDA | 36,044 | 32,403 | 30,466 | 30,453 | 20,857 |
EBITDA Margin | 12.69% | 14.36% | 13.77% | 14.21% | 12.17% |
D&A For EBITDA | 18,944 | 18,103 | 17,036 | 17,355 | 15,763 |
EBIT | 17,100 | 14,300 | 13,430 | 13,098 | 5,094 |
EBIT Margin | 6.02% | 6.34% | 6.07% | 6.11% | 2.97% |
Effective Tax Rate | 15.98% | 21.01% | 35.02% | 38.20% | 88.36% |
Advertising Expenses | 6,207 | 6,527 | - | 6,187 | 4,258 |