World Co., Ltd. (TYO:3612)
Japan
· Delayed Price · Currency is JPY 1,521.00
+14.00 (0.93%)
Apr 28, 2026, 3:30 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 | 2021 - 2017 |
|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Revenue | 284,014 | 225,658 | 221,280 | 214,246 | 171,344 | Upgrade
|
| Revenue Growth (YoY) | 25.86% | 1.98% | 3.28% | 25.04% | -4.98% | Upgrade
|
| Cost of Revenue | 144,340 | 92,370 | 92,702 | 90,310 | 72,697 | Upgrade
|
| Gross Profit | 139,674 | 133,288 | 128,578 | 123,936 | 98,647 | Upgrade
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| Selling, General & Admin | 123,267 | 98,514 | 93,611 | 93,346 | 77,948 | Upgrade
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| Other Operating Expenses | -2,107 | 2,713 | 510.67 | 442 | 295 | Upgrade
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| Operating Expenses | 121,160 | 118,988 | 115,148 | 110,838 | 93,553 | Upgrade
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| Operating Income | 18,514 | 14,300 | 13,430 | 13,098 | 5,094 | Upgrade
|
| Interest Expense | -1,915 | -979 | -688 | -835 | -710 | Upgrade
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| Interest & Investment Income | 90 | 99 | 98 | 32 | 21 | Upgrade
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| Earnings From Equity Investments | -2,790 | -301 | -288.33 | 62 | 231 | Upgrade
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| Currency Exchange Gain (Loss) | 472 | 124 | 595.33 | 181 | 205 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -412 | -329 | -526 | 568 | Upgrade
|
| EBT Excluding Unusual Items | 14,370 | 12,831 | 12,818 | 12,012 | 5,409 | Upgrade
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| Impairment of Goodwill | - | 4,905 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 36 | 320.67 | 962 | -1,335 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,988 | -347 | -787.67 | -638 | -779 | Upgrade
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| Asset Writedown | -166 | -1,920 | -1,430 | -2,022 | -1,886 | Upgrade
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| Other Unusual Items | 1,987 | - | - | - | - | Upgrade
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| Pretax Income | 14,203 | 15,505 | 10,921 | 10,314 | 1,409 | Upgrade
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| Income Tax Expense | 2,270 | 3,257 | 3,824 | 3,940 | 1,245 | Upgrade
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| Earnings From Continuing Operations | 11,933 | 12,248 | 7,097 | 6,374 | 164 | Upgrade
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| Net Income to Company | 11,933 | 12,248 | 7,097 | 6,374 | 164 | Upgrade
|
| Minority Interest in Earnings | 80 | -1,143 | -605 | -688 | 75 | Upgrade
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| Net Income | 12,013 | 11,105 | 6,492 | 5,686 | 239 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 235 | 432 | 502 | 502 | Upgrade
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| Net Income to Common | 12,013 | 10,870 | 6,060 | 5,184 | -263 | Upgrade
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| Net Income Growth | 8.18% | 71.06% | 14.17% | 2279.08% | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Change (YoY) | 2.91% | 0.14% | 0.22% | 0.51% | 0.62% | Upgrade
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| EPS (Basic) | 171.36 | 159.58 | 89.09 | 76.38 | -3.89 | Upgrade
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| EPS (Diluted) | 171.36 | 159.58 | 89.09 | 76.38 | -3.90 | Upgrade
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| EPS Growth | 7.38% | 79.11% | 16.64% | - | - | Upgrade
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| Free Cash Flow | 26,529 | 29,497 | 28,794 | 24,780 | 15,880 | Upgrade
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| Free Cash Flow Per Share | 378.43 | 433.03 | 423.32 | 365.10 | 235.16 | Upgrade
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| Dividend Per Share | 54.500 | 40.000 | 31.333 | 24.000 | 13.500 | Upgrade
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| Dividend Growth | 36.25% | 27.66% | 30.56% | 77.78% | - | Upgrade
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| Gross Margin | 49.18% | 59.07% | 58.11% | 57.85% | 57.57% | Upgrade
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| Operating Margin | 6.52% | 6.34% | 6.07% | 6.11% | 2.97% | Upgrade
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| Profit Margin | 4.23% | 4.82% | 2.74% | 2.42% | -0.15% | Upgrade
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| Free Cash Flow Margin | 9.34% | 13.07% | 13.01% | 11.57% | 9.27% | Upgrade
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| EBITDA | 37,458 | 32,403 | 30,466 | 30,453 | 20,857 | Upgrade
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| EBITDA Margin | 13.19% | 14.36% | 13.77% | 14.21% | 12.17% | Upgrade
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| D&A For EBITDA | 18,944 | 18,103 | 17,036 | 17,355 | 15,763 | Upgrade
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| EBIT | 18,514 | 14,300 | 13,430 | 13,098 | 5,094 | Upgrade
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| EBIT Margin | 6.52% | 6.34% | 6.07% | 6.11% | 2.97% | Upgrade
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| Effective Tax Rate | 15.98% | 21.01% | 35.02% | 38.20% | 88.36% | Upgrade
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| Advertising Expenses | 6,207 | 6,527 | - | 6,187 | 4,258 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.