World Holdings Co Ltd
TSE:2429
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
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%
|