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World Holdings Co Ltd
TSE:2429

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World Holdings Co Ltd Logo
World Holdings Co Ltd
TSE:2429
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Price: 2 348 JPY 1.6% Market Closed
Updated: Apr 23, 2024

Income Statement

Earnings Waterfall
World Holdings Co Ltd

Revenue
213.7B JPY
Cost of Revenue
-176.1B JPY
Gross Profit
37.6B JPY
Operating Expenses
-27.3B JPY
Operating Income
10.4B JPY
Other Expenses
-4.2B JPY
Net Income
6.2B JPY

Income Statement
World Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
56 450
N/A
61 955
+10%
61 551
-1%
64 714
+5%
68 829
+6%
82 805
+20%
87 672
+6%
88 750
+1%
87 984
-1%
79 498
-10%
76 726
-3%
87 923
+15%
94 334
+7%
100 682
+7%
109 579
+9%
108 377
-1%
127 147
+17%
128 184
+1%
134 673
+5%
145 335
+8%
142 894
-2%
143 397
+0%
145 342
+1%
142 952
-2%
136 319
-5%
142 185
+4%
140 336
-1%
133 037
-5%
143 571
+8%
140 123
-2%
137 774
-2%
146 422
+6%
154 704
+6%
162 383
+5%
175 865
+8%
185 517
+5%
183 640
-1%
186 653
+2%
187 893
+1%
202 270
+8%
213 742
+6%
Gross Profit
Cost of Revenue
(45 869)
(49 998)
(49 796)
(52 364)
(55 742)
(67 183)
(70 285)
(71 055)
(70 453)
(63 068)
(61 635)
(68 144)
(73 315)
(78 666)
(85 540)
(87 407)
(101 878)
(103 531)
(109 052)
(117 209)
(115 154)
(115 587)
(116 163)
(114 352)
(110 009)
(115 130)
(115 251)
(109 954)
(118 553)
(115 153)
(113 620)
(120 733)
(128 073)
(135 608)
(145 231)
(153 622)
(151 953)
(153 302)
(155 523)
(166 392)
(176 122)
Gross Profit
10 581
N/A
11 957
+13%
11 755
-2%
12 350
+5%
13 087
+6%
15 622
+19%
17 387
+11%
17 695
+2%
17 531
-1%
16 430
-6%
15 091
-8%
19 779
+31%
21 019
+6%
22 016
+5%
24 039
+9%
20 970
-13%
25 269
+21%
24 653
-2%
25 621
+4%
28 126
+10%
27 740
-1%
27 810
+0%
29 179
+5%
28 600
-2%
26 310
-8%
27 055
+3%
25 085
-7%
23 083
-8%
25 018
+8%
24 970
0%
24 154
-3%
25 689
+6%
26 631
+4%
26 775
+1%
30 634
+14%
31 895
+4%
31 687
-1%
33 351
+5%
32 370
-3%
35 878
+11%
37 620
+5%
Operating Income
Operating Expenses
(8 461)
(8 850)
(8 965)
(9 105)
(9 339)
(10 135)
(10 979)
(11 631)
(12 394)
(11 725)
(11 852)
(13 079)
(13 612)
(14 920)
(15 762)
(16 670)
(18 205)
(18 864)
(19 533)
(20 078)
(20 370)
(20 848)
(21 285)
(21 523)
(21 580)
(21 129)
(20 111)
(19 160)
(18 767)
(18 610)
(18 224)
(18 606)
(19 150)
(19 987)
(20 976)
(22 176)
(22 758)
(24 177)
(24 385)
(25 801)
(27 255)
Selling, General & Administrative
(8 460)
(8 849)
(8 965)
(9 105)
(9 067)
(10 133)
(10 978)
(11 629)
(11 790)
(12 449)
(12 325)
(13 079)
(12 703)
(14 427)
(15 762)
(16 669)
(17 135)
(18 861)
(19 531)
(20 076)
(19 241)
(20 848)
(21 285)
(21 522)
(20 426)
(21 129)
(20 110)
(19 161)
(18 162)
(18 394)
(18 225)
(18 605)
(18 646)
(19 762)
(20 974)
(21 907)
(21 805)
(23 700)
(24 385)
(25 801)
(25 952)
Depreciation & Amortization
0
0
0
0
(271)
0
0
0
(603)
0
0
0
(908)
0
0
0
(1 068)
0
0
0
(1 129)
0
0
0
(1 154)
0
0
0
(604)
0
0
0
(503)
0
0
0
(953)
0
0
0
(1 302)
Other Operating Expenses
(1)
(1)
0
0
(1)
(2)
(1)
(2)
(1)
724
473
0
(1)
(493)
0
(1)
(2)
(3)
(2)
0
0
(1)
0
(2)
0
0
(1)
1
(1)
(216)
1
(1)
(1)
(225)
(2)
(269)
0
(477)
0
0
(1)
Operating Income
2 120
N/A
3 107
+47%
2 790
-10%
3 245
+16%
3 748
+16%
5 487
+46%
6 408
+17%
6 064
-5%
5 137
-15%
4 705
-8%
3 239
-31%
6 700
+107%
7 407
+11%
7 096
-4%
8 277
+17%
4 300
-48%
7 064
+64%
5 789
-18%
6 088
+5%
8 048
+32%
7 370
-8%
6 962
-6%
7 894
+13%
7 077
-10%
4 730
-33%
5 926
+25%
4 974
-16%
3 923
-21%
6 251
+59%
6 360
+2%
5 930
-7%
7 083
+19%
7 481
+6%
6 788
-9%
9 658
+42%
9 719
+1%
8 929
-8%
9 174
+3%
7 985
-13%
10 077
+26%
10 365
+3%
Pre-Tax Income
Interest Income Expense
(84)
(86)
(85)
(84)
(76)
(100)
(111)
(124)
(124)
(155)
(156)
(164)
(157)
(177)
(197)
(208)
(211)
(216)
(215)
(208)
(165)
(194)
(188)
(190)
(172)
(183)
(178)
(169)
(146)
(155)
(157)
(164)
(163)
(181)
(194)
(209)
(210)
(250)
(268)
(285)
(251)
Non-Reccuring Items
(224)
(232)
(234)
(324)
77
315
592
923
921
0
0
(130)
(494)
0
(164)
200
(163)
185
(159)
(178)
2
60
74
126
(93)
(117)
(116)
(160)
(212)
0
(173)
(162)
(249)
0
(268)
0
(530)
0
(476)
(476)
(156)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
331
0
0
0
0
0
0
0
0
175
175
175
175
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
128
96
71
63
81
94
106
109
135
141
149
139
71
81
104
151
183
177
184
148
172
197
220
260
299
347
364
576
700
817
781
629
442
381
391
332
266
135
118
92
162
Pre-Tax Income
1 940
N/A
2 885
+49%
2 542
-12%
2 900
+14%
3 830
+32%
5 796
+51%
6 995
+21%
6 972
0%
6 069
-13%
4 691
-23%
3 232
-31%
6 545
+103%
6 827
+4%
7 000
+3%
8 020
+15%
4 443
-45%
7 204
+62%
5 935
-18%
5 898
-1%
7 810
+32%
7 379
-6%
7 025
-5%
8 000
+14%
7 273
-9%
4 764
-34%
6 148
+29%
5 219
-15%
4 345
-17%
6 768
+56%
7 022
+4%
6 381
-9%
7 386
+16%
7 511
+2%
6 988
-7%
9 587
+37%
9 842
+3%
8 455
-14%
9 059
+7%
7 359
-19%
9 408
+28%
10 120
+8%
Net Income
Tax Provision
(966)
(1 259)
(1 125)
(1 417)
(1 788)
(2 563)
(2 913)
(2 689)
(2 287)
(1 756)
(1 285)
(2 547)
(2 526)
(2 581)
(2 769)
(1 485)
(2 474)
(2 171)
(2 233)
(2 812)
(2 717)
(2 568)
(2 746)
(2 587)
(1 777)
(1 440)
(1 349)
(921)
(746)
(1 365)
(1 031)
(1 202)
(2 732)
(3 009)
(4 079)
(4 318)
(2 951)
(3 122)
(2 464)
(3 169)
(3 770)
Income from Continuing Operations
974
1 626
1 417
1 483
2 042
3 233
4 082
4 283
3 782
2 935
1 947
3 998
4 301
4 419
5 251
2 958
4 730
3 764
3 665
4 998
4 662
4 457
5 254
4 686
2 987
4 708
3 870
3 424
6 022
5 657
5 350
6 184
4 779
3 979
5 508
5 524
5 504
5 937
4 895
6 239
6 350
Income to Minority Interest
(139)
(134)
(129)
(115)
(49)
4
40
64
29
(4)
(41)
(65)
(108)
(133)
(197)
(187)
(117)
(110)
(35)
(6)
(12)
55
3
(12)
(30)
(122)
(102)
(116)
(108)
(58)
(42)
(130)
(153)
(181)
(223)
(164)
(162)
(128)
(90)
(74)
(145)
Net Income (Common)
834
N/A
1 490
+79%
1 286
-14%
1 366
+6%
1 992
+46%
3 237
+63%
4 122
+27%
4 346
+5%
3 810
-12%
2 930
-23%
1 903
-35%
3 932
+107%
4 192
+7%
4 285
+2%
5 054
+18%
2 770
-45%
4 612
+66%
3 652
-21%
3 630
-1%
4 992
+38%
4 650
-7%
4 513
-3%
5 256
+16%
4 673
-11%
2 956
-37%
4 585
+55%
3 768
-18%
3 307
-12%
5 913
+79%
5 597
-5%
5 307
-5%
6 053
+14%
4 626
-24%
3 798
-18%
5 284
+39%
5 359
+1%
5 341
0%
5 808
+9%
4 805
-17%
6 165
+28%
6 204
+1%
EPS (Diluted)
49.05
N/A
87.64
+79%
75.64
-14%
80.35
+6%
117.17
+46%
190.41
+63%
242.47
+27%
255.64
+5%
226.4
-11%
172.35
-24%
111.94
-35%
231.29
+107%
248.28
+7%
252.05
+2%
297.29
+18%
162.94
-45%
270.67
+66%
214.82
-21%
213.52
-1%
293.64
+38%
272
-7%
264.81
-3%
307.05
+16%
275.15
-10%
174.25
-37%
268.86
+54%
215.98
-20%
187.38
-13%
339.85
+81%
318.91
-6%
301.68
-5%
344.14
+14%
263.17
-24%
216.32
-18%
300.85
+39%
304.67
+1%
303.79
0%
329.71
+9%
272.68
-17%
349.94
+28%
352.09
+1%

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