World Holdings Co., Ltd. (TYO:2429)
Japan
· Delayed Price · Currency is JPY 2,689.00
-109.00 (-3.90%)
Mar 9, 2026, 3:30 PM JST
World Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 284,350 | 242,226 | 213,742 | 183,640 | 154,704 | Upgrade
|
| Revenue Growth (YoY) | 17.39% | 13.33% | 16.39% | 18.70% | 7.75% | Upgrade
|
| Cost of Revenue | 238,963 | 203,438 | 176,122 | 151,953 | 128,073 | Upgrade
|
| Gross Profit | 45,387 | 38,788 | 37,620 | 31,687 | 26,631 | Upgrade
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| Selling, General & Admin | 32,693 | 28,518 | 25,952 | 21,805 | 18,632 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,113 | 1,082 | 829 | 495 | 112 | Upgrade
|
| Operating Expenses | 34,566 | 30,194 | 27,254 | 22,758 | 19,149 | Upgrade
|
| Operating Income | 10,821 | 8,594 | 10,366 | 8,929 | 7,482 | Upgrade
|
| Interest Expense | -775 | -486 | -307 | -225 | -177 | Upgrade
|
| Interest & Investment Income | 188 | 21 | 56 | 15 | 14 | Upgrade
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| Earnings From Equity Investments | -8 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 640 | 420 | 160 | 265 | 441 | Upgrade
|
| EBT Excluding Unusual Items | 10,866 | 8,549 | 10,275 | 8,984 | 7,760 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | -181 | -13 | -322 | -211 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -25 | -53 | -23 | Upgrade
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| Asset Writedown | -6 | -32 | -35 | -28 | -15 | Upgrade
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| Other Unusual Items | 65 | 619 | -83 | -127 | - | Upgrade
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| Pretax Income | 10,928 | 8,955 | 10,119 | 8,454 | 7,511 | Upgrade
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| Income Tax Expense | 3,750 | 3,710 | 3,770 | 2,951 | 2,732 | Upgrade
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| Earnings From Continuing Operations | 7,178 | 5,245 | 6,349 | 5,503 | 4,779 | Upgrade
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| Minority Interest in Earnings | -558 | -264 | -145 | -162 | -153 | Upgrade
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| Net Income | 6,620 | 4,981 | 6,204 | 5,341 | 4,626 | Upgrade
|
| Net Income to Common | 6,620 | 4,981 | 6,204 | 5,341 | 4,626 | Upgrade
|
| Net Income Growth | 32.91% | -19.71% | 16.16% | 15.46% | -21.77% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 0.71% | 1.04% | 0.22% | 0.02% | 1.03% | Upgrade
|
| EPS (Basic) | 369.94 | 280.38 | 353.56 | 305.48 | 265.00 | Upgrade
|
| EPS (Diluted) | 369.21 | 279.79 | 352.15 | 303.82 | 263.19 | Upgrade
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| EPS Growth | 31.96% | -20.55% | 15.91% | 15.44% | -22.56% | Upgrade
|
| Free Cash Flow | 3,398 | -3,493 | -7,693 | -6,435 | 491 | Upgrade
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| Free Cash Flow Per Share | 189.51 | -196.19 | -436.60 | -366.02 | 27.93 | Upgrade
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| Dividend Per Share | - | 84.200 | 106.000 | 91.500 | 79.500 | Upgrade
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| Dividend Growth | - | -20.57% | 15.85% | 15.09% | -21.83% | Upgrade
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| Gross Margin | 15.96% | 16.01% | 17.60% | 17.26% | 17.21% | Upgrade
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| Operating Margin | 3.81% | 3.55% | 4.85% | 4.86% | 4.84% | Upgrade
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| Profit Margin | 2.33% | 2.06% | 2.90% | 2.91% | 2.99% | Upgrade
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| Free Cash Flow Margin | 1.20% | -1.44% | -3.60% | -3.50% | 0.32% | Upgrade
|
| EBITDA | 13,099 | 10,702 | 12,146 | 10,333 | 8,403 | Upgrade
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| EBITDA Margin | 4.61% | 4.42% | 5.68% | 5.63% | 5.43% | Upgrade
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| D&A For EBITDA | 2,278 | 2,108 | 1,780 | 1,404 | 921 | Upgrade
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| EBIT | 10,821 | 8,594 | 10,366 | 8,929 | 7,482 | Upgrade
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| EBIT Margin | 3.81% | 3.55% | 4.85% | 4.86% | 4.84% | Upgrade
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| Effective Tax Rate | 34.32% | 41.43% | 37.26% | 34.91% | 36.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.