World Holdings Co., Ltd. (2429.T)

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2429.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	658	547	472	469	493	475	435	344	282	243	242	190	193	193	127	141
Selling & Marketing Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	162	22,752	19,144	18,762	21,576	172	182	73	135	80	92	159	130	157	188	198
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-246	-474	30	517	34	2	134	-586	926	78	-187	16	-2,223	-1,684	-1,524	-2,641
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

World Holdings Co., Ltd.

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