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World Holdings Co., Ltd.
TSE:2429.T
1949 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 213,742 | 183,640 | 154,704 | 143,571 | 136,319 | 142,894 | 127,147 | 94,334 | 87,984 | 68,829 | 56,450 | 53,007 | 37,892 | 32,109 | 29,094 | 48,767 |
Cost of Revenue
| 177,424 | 151,953 | 128,073 | 118,553 | 110,009 | 115,154 | 101,878 | 73,315 | 70,453 | 55,742 | 45,869 | 43,890 | 31,149 | 26,238 | 23,565 | 40,379 |
Gross Profit
| 36,318 | 31,687 | 26,631 | 25,018 | 26,310 | 27,740 | 25,269 | 21,019 | 17,531 | 13,087 | 10,581 | 9,117 | 6,743 | 5,871 | 5,529 | 8,388 |
Gross Profit Ratio
| 0.17 | 0.173 | 0.172 | 0.174 | 0.193 | 0.194 | 0.199 | 0.223 | 0.199 | 0.19 | 0.187 | 0.172 | 0.178 | 0.183 | 0.19 | 0.172 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 658 | 547 | 472 | 469 | 493 | 475 | 435 | 344 | 282 | 243 | 242 | 190 | 193 | 193 | 127 | 141 |
Selling & Marketing Expenses
| 25,294 | 21,258 | 18,160 | 17,693 | 19,933 | 18,766 | 16,700 | 12,359 | 11,509 | 8,824 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25,952 | 21,805 | 18,632 | 18,162 | 20,426 | 19,241 | 17,135 | 12,703 | 11,791 | 9,067 | 242 | 190 | 193 | 193 | 127 | 141 |
Other Expenses
| 162 | 22,752 | 19,144 | 18,762 | 21,576 | 172 | 182 | 73 | 135 | 80 | 92 | 159 | 130 | 157 | 188 | 198 |
Operating Expenses
| 25,952 | 22,752 | 19,144 | 18,762 | 21,576 | 20,363 | 18,198 | 13,606 | 12,387 | 9,335 | 8,454 | 7,888 | 3,834 | 3,728 | 3,560 | 4,774 |
Operating Income
| 10,366 | 8,929 | 7,481 | 6,251 | 4,730 | 7,370 | 7,064 | 7,407 | 5,137 | 3,748 | 2,120 | 1,223 | 588 | 344 | 389 | 1,089 |
Operating Income Ratio
| 0.048 | 0.049 | 0.048 | 0.044 | 0.035 | 0.052 | 0.056 | 0.079 | 0.058 | 0.054 | 0.038 | 0.023 | 0.016 | 0.011 | 0.013 | 0.022 |
Total Other Income Expenses Net
| -246 | -474 | 30 | 517 | 34 | 2 | 134 | -586 | 926 | 78 | -187 | 16 | -2,223 | -1,684 | -1,524 | -2,641 |
Income Before Tax
| 10,120 | 8,455 | 7,511 | 6,768 | 4,764 | 7,379 | 7,204 | 6,827 | 6,069 | 3,830 | 1,940 | 1,245 | 686 | 459 | 445 | 973 |
Income Before Tax Ratio
| 0.047 | 0.046 | 0.049 | 0.047 | 0.035 | 0.052 | 0.057 | 0.072 | 0.069 | 0.056 | 0.034 | 0.023 | 0.018 | 0.014 | 0.015 | 0.02 |
Income Tax Expense
| 3,770 | 2,951 | 2,732 | 746 | 1,777 | 2,717 | 2,474 | 2,526 | 2,287 | 1,788 | 966 | 456 | 424 | 319 | 261 | 662 |
Net Income
| 6,204 | 5,341 | 4,626 | 5,913 | 2,956 | 4,650 | 4,612 | 4,192 | 3,810 | 1,992 | 834 | 658 | 214 | 58 | 149 | 192 |
Net Income Ratio
| 0.029 | 0.029 | 0.03 | 0.041 | 0.022 | 0.033 | 0.036 | 0.044 | 0.043 | 0.029 | 0.015 | 0.012 | 0.006 | 0.002 | 0.005 | 0.004 |
EPS
| 353.56 | 305.48 | 265 | 341.35 | 175.56 | 276.36 | 275.35 | 250.92 | 228.05 | 118.46 | 49.63 | 40.32 | 13.15 | 3.58 | 2,753.48 | 3,485.05 |
EPS Diluted
| 352.09 | 303.79 | 263.17 | 339.85 | 174.22 | 272.02 | 270.68 | 248.3 | 226.45 | 118.45 | 49.58 | 40.24 | 13.11 | 3.57 | 2,745.2 | 3,454.66 |
EBITDA
| 12,146 | 10,612 | 8,857 | 7,933 | 6,489 | 8,920 | 8,482 | 8,500 | 5,936 | 4,116 | 2,507 | 1,606 | 3,194 | 2,514 | 2,367 | 4,096 |
EBITDA Ratio
| 0.057 | 0.058 | 0.057 | 0.055 | 0.048 | 0.062 | 0.067 | 0.09 | 0.067 | 0.06 | 0.044 | 0.03 | 0.084 | 0.078 | 0.081 | 0.084 |