World Co Ltd
TSE:3612
World Co Ltd
TSE:3612
Price:
2 116 JPY
-0.19%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
World Co Ltd
World Co Ltd
|
Revenue
|
202.3B
JPY
|
|
Cost of Revenue
|
-84B
JPY
|
|
Gross Profit
|
118.4B
JPY
|
|
Operating Expenses
|
-106.1B
JPY
|
|
Operating Income
|
12.3B
JPY
|
|
Other Expenses
|
-5.9B
JPY
|
|
Net Income
|
6.4B
JPY
|
Income Statement
World Co Ltd
World Co Ltd
Currency: JPY
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | 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 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
174 767
N/A
|
176 155
+1%
|
178 881
+2%
|
187 122
+5%
|
60 350
-68%
|
115 492
+91%
|
182 683
+58%
|
245 829
+35%
|
246 457
+0%
|
247 512
+0%
|
249 351
+1%
|
249 861
+0%
|
248 873
0%
|
250 362
+1%
|
246 157
-2%
|
236 265
-4%
|
209 268
-11%
|
197 663
-6%
|
186 611
-6%
|
180 322
-3%
|
187 860
+4%
|
178 576
-5%
|
173 703
-3%
|
171 344
-1%
|
181 343
+6%
|
190 761
+5%
|
202 545
+6%
|
214 246
+6%
|
217 131
+1%
|
220 564
+2%
|
222 236
+1%
|
202 342
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67 634)
|
(67 435)
|
(68 160)
|
(70 706)
|
(21 815)
|
(47 147)
|
(71 760)
|
(100 941)
|
(102 105)
|
(103 376)
|
(105 103)
|
(105 187)
|
(104 393)
|
(104 262)
|
(102 507)
|
(98 094)
|
(90 125)
|
(88 458)
|
(85 013)
|
(83 251)
|
(84 896)
|
(78 682)
|
(75 613)
|
(72 697)
|
(76 187)
|
(78 990)
|
(84 293)
|
(90 310)
|
(90 936)
|
(91 740)
|
(92 027)
|
(83 972)
|
|
| Gross Profit |
107 133
N/A
|
108 720
+1%
|
110 721
+2%
|
116 416
+5%
|
38 535
-67%
|
68 345
+77%
|
110 923
+62%
|
144 888
+31%
|
144 352
0%
|
144 136
0%
|
144 248
+0%
|
144 674
+0%
|
144 480
0%
|
146 100
+1%
|
143 650
-2%
|
138 171
-4%
|
119 143
-14%
|
109 205
-8%
|
101 598
-7%
|
97 071
-4%
|
102 964
+6%
|
99 894
-3%
|
98 090
-2%
|
98 647
+1%
|
105 156
+7%
|
111 771
+6%
|
118 252
+6%
|
123 936
+5%
|
126 195
+2%
|
128 824
+2%
|
130 209
+1%
|
118 370
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(91 237)
|
(93 273)
|
(95 263)
|
(100 522)
|
(32 156)
|
(62 511)
|
(95 516)
|
(129 240)
|
(128 799)
|
(128 492)
|
(128 735)
|
(128 400)
|
(127 511)
|
(127 845)
|
(125 869)
|
(125 116)
|
(115 358)
|
(110 596)
|
(107 404)
|
(103 700)
|
(105 275)
|
(100 820)
|
(96 525)
|
(92 902)
|
(97 288)
|
(101 062)
|
(106 248)
|
(110 886)
|
(112 452)
|
(114 156)
|
(114 982)
|
(106 092)
|
|
| Selling, General & Administrative |
(91 237)
|
(93 273)
|
(95 263)
|
(100 522)
|
(30 522)
|
(59 004)
|
(90 420)
|
(122 666)
|
(121 896)
|
(122 160)
|
(122 488)
|
(122 488)
|
(123 720)
|
(121 271)
|
(116 255)
|
(106 363)
|
(97 047)
|
(92 755)
|
(89 911)
|
(85 365)
|
(87 802)
|
(83 505)
|
(79 833)
|
(77 948)
|
(80 505)
|
(84 028)
|
(88 485)
|
(93 346)
|
(95 033)
|
(96 910)
|
(97 712)
|
(104 800)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 627)
|
(3 247)
|
(4 791)
|
(6 299)
|
(6 159)
|
(5 997)
|
(4 453)
|
(5 865)
|
0
|
(6 194)
|
(10 867)
|
(18 743)
|
(18 822)
|
(18 749)
|
(18 454)
|
(18 204)
|
(17 229)
|
(16 405)
|
(15 788)
|
(15 310)
|
(15 908)
|
(16 376)
|
(16 899)
|
(17 050)
|
(16 866)
|
(16 706)
|
(16 726)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(7)
|
(260)
|
(305)
|
(275)
|
(744)
|
(335)
|
(1 794)
|
(47)
|
(3 791)
|
(380)
|
1 253
|
(10)
|
511
|
908
|
961
|
(131)
|
(244)
|
(910)
|
(904)
|
356
|
(875)
|
(658)
|
(864)
|
(490)
|
(553)
|
(540)
|
(544)
|
(1 292)
|
|
| Operating Income |
15 896
N/A
|
15 447
-3%
|
15 458
+0%
|
15 894
+3%
|
6 379
-60%
|
5 834
-9%
|
15 407
+164%
|
15 648
+2%
|
15 553
-1%
|
15 644
+1%
|
15 513
-1%
|
16 274
+5%
|
16 969
+4%
|
18 255
+8%
|
17 781
-3%
|
13 055
-27%
|
3 785
-71%
|
(1 391)
N/A
|
(5 806)
-317%
|
(6 629)
-14%
|
(2 311)
+65%
|
(926)
+60%
|
1 565
N/A
|
5 745
+267%
|
7 868
+37%
|
10 709
+36%
|
12 004
+12%
|
13 050
+9%
|
13 743
+5%
|
14 668
+7%
|
15 227
+4%
|
12 278
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(102)
|
(103)
|
(56)
|
(52)
|
(482)
|
(932)
|
(1 272)
|
(1 529)
|
(1 986)
|
(1 715)
|
(1 741)
|
(732)
|
(1 070)
|
(1 235)
|
(893)
|
(908)
|
(988)
|
(1 015)
|
(951)
|
(542)
|
(438)
|
(212)
|
(293)
|
(252)
|
(347)
|
(417)
|
(934)
|
(560)
|
(1 002)
|
(890)
|
(624)
|
(1 091)
|
|
| Non-Reccuring Items |
(10)
|
(548)
|
(13)
|
(5)
|
(129)
|
(120)
|
(270)
|
(2 340)
|
(1 986)
|
(2 405)
|
(2 255)
|
(1 685)
|
0
|
(982)
|
(1 212)
|
(537)
|
(3 266)
|
(8 683)
|
(8 474)
|
(15 259)
|
(14 658)
|
(9 033)
|
(9 063)
|
(3 992)
|
(3 193)
|
(2 952)
|
(2 946)
|
(1 609)
|
(1 574)
|
(1 420)
|
(1 344)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 510)
|
(382)
|
(536)
|
(543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(220)
|
(300)
|
(251)
|
(288)
|
(1)
|
(1)
|
(1)
|
(635)
|
(1)
|
(1)
|
(1)
|
(261)
|
(1)
|
(2)
|
0
|
(173)
|
0
|
1
|
0
|
(126)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
14 054
N/A
|
14 114
+0%
|
14 602
+3%
|
15 006
+3%
|
5 767
-62%
|
4 781
-17%
|
13 864
+190%
|
11 144
-20%
|
11 580
+4%
|
11 523
0%
|
11 516
0%
|
13 596
+18%
|
15 898
+17%
|
16 036
+1%
|
15 674
-2%
|
11 437
-27%
|
(470)
N/A
|
(11 088)
-2 259%
|
(15 230)
-37%
|
(22 556)
-48%
|
(17 407)
+23%
|
(10 172)
+42%
|
(7 791)
+23%
|
1 410
N/A
|
4 329
+207%
|
7 341
+70%
|
8 124
+11%
|
10 313
+27%
|
11 167
+8%
|
12 358
+11%
|
13 259
+7%
|
11 186
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(6 448)
|
(6 589)
|
(6 683)
|
(6 794)
|
(2 053)
|
(1 892)
|
(4 919)
|
(4 424)
|
(4 606)
|
(4 391)
|
(4 632)
|
(4 418)
|
(4 113)
|
(4 198)
|
(3 819)
|
(3 616)
|
(707)
|
1 819
|
3 391
|
5 187
|
3 772
|
2 543
|
1 433
|
(1 245)
|
(2 523)
|
(3 642)
|
(4 054)
|
(3 940)
|
(4 298)
|
(4 736)
|
(5 101)
|
(3 870)
|
|
| Income from Continuing Operations |
7 606
|
7 525
|
7 919
|
8 212
|
3 714
|
2 889
|
8 945
|
6 720
|
6 974
|
7 132
|
6 884
|
9 178
|
11 785
|
11 838
|
11 855
|
7 821
|
(1 177)
|
(9 269)
|
(11 839)
|
(17 369)
|
(13 635)
|
(7 629)
|
(6 358)
|
165
|
1 806
|
3 699
|
4 070
|
6 373
|
6 869
|
7 622
|
8 158
|
7 316
|
|
| Income to Minority Interest |
(7)
|
(9)
|
(4)
|
31
|
1
|
9
|
13
|
22
|
26
|
24
|
25
|
22
|
50
|
82
|
116
|
258
|
242
|
218
|
207
|
220
|
332
|
373
|
323
|
75
|
(178)
|
(165)
|
(622)
|
(688)
|
(652)
|
(773)
|
(873)
|
(553)
|
|
| Net Income (Common) |
7 593
N/A
|
7 510
-1%
|
7 909
+5%
|
8 237
+4%
|
3 715
-55%
|
2 899
-22%
|
8 959
+209%
|
6 743
-25%
|
7 003
+4%
|
7 156
+2%
|
6 909
-3%
|
9 200
+33%
|
11 833
+29%
|
11 920
+1%
|
11 972
+0%
|
8 080
-33%
|
(933)
N/A
|
(9 048)
-870%
|
(11 630)
-29%
|
(17 149)
-47%
|
(13 428)
+22%
|
(7 508)
+44%
|
(6 413)
+15%
|
(263)
+96%
|
1 127
N/A
|
3 032
+169%
|
2 945
-3%
|
5 183
+76%
|
5 714
+10%
|
6 346
+11%
|
6 825
+8%
|
6 374
-7%
|
|
| EPS (Diluted) |
161.55
N/A
|
159.78
-1%
|
168.27
+5%
|
179.06
+6%
|
206.38
+15%
|
161.05
-22%
|
497.72
+209%
|
373.8
-25%
|
389.05
+4%
|
376.63
-3%
|
207.7
-45%
|
354.7
+71%
|
355.49
+0%
|
357.75
+1%
|
359.24
+0%
|
239.58
-33%
|
-28
N/A
|
-269.56
-863%
|
-344.09
-28%
|
-511.04
-49%
|
-397.2
+22%
|
-222.37
+44%
|
-189.29
+15%
|
-7.79
+96%
|
33.25
N/A
|
89.28
+169%
|
86.69
-3%
|
152.73
+76%
|
168.19
+10%
|
186.52
+11%
|
200.54
+8%
|
187.4
-7%
|
|
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