World Holdings Co., Ltd. (2429.T) - Quarterly Income Statement

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2429.T
Financials

1906 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	55,984	54,821	62,766	60,515	46,737	43,724	51,294	46,138	45,497	40,711	53,171	36,486	32,015	33,032	44,889	27,838	34,364	36,480	34,355	35,137	36,213	30,614	40,988	37,527	34,268	30,111	43,429	26,865	27,779	29,074	24,659	28,067	18,882	22,726	18,248	16,870	21,654	31,212	19,014	15,792	16,787	17,236	14,899	12,629	17,191	11,731	12,711	15,080	13,259	11,957	9,883	9,283	8,920	9,806	8,645	7,886	7,926	7,652	7,406	6,959	7,194	7,533
Cost of Revenue Numbers are in millions	47,227	47,418	52,342	49,379	38,728	35,947	42,338	38,510	36,507	34,598	44,007	30,119	26,884	27,063	36,667	23,006	28,417	30,463	28,068	28,303	28,296	25,342	32,411	30,114	27,720	24,909	34,466	21,957	22,199	23,256	19,995	20,090	15,325	17,905	14,824	13,581	16,758	25,290	15,426	12,811	13,656	13,849	12,048	10,243	13,858	9,720	10,528	12,286	10,994	10,082	8,278	7,719	7,361	7,790	7,044	6,510	6,481	6,202	5,888	5,642	5,760	6,274
Gross Profit Numbers are in millions	8,757	7,403	10,424	11,136	8,009	7,777	8,956	7,628	8,990	6,113	9,164	6,367	5,131	5,969	8,222	4,832	5,947	6,017	6,287	6,834	7,917	5,272	8,577	7,413	6,548	5,202	8,963	4,908	5,580	5,818	4,664	7,977	3,557	4,821	3,424	3,289	4,896	5,922	3,588	2,981	3,131	3,387	2,851	2,386	3,333	2,011	2,183	2,794	2,265	1,875	1,605	1,564	1,559	2,016	1,601	1,376	1,445	1,450	1,518	1,317	1,434	1,259
Gross Profit Ratio Numbers are in millions	0.156	0.135	0.166	0.184	0.171	0.178	0.175	0.165	0.198	0.15	0.172	0.175	0.16	0.181	0.183	0.174	0.173	0.165	0.183	0.194	0.219	0.172	0.209	0.198	0.191	0.173	0.206	0.183	0.201	0.2	0.189	0.284	0.188	0.212	0.188	0.195	0.226	0.19	0.189	0.189	0.187	0.197	0.191	0.189	0.194	0.171	0.172	0.185	0.171	0.157	0.162	0.168	0.175	0.206	0.185	0.174	0.182	0.189	0.205	0.189	0.199	0.167
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	658	0	0	0	547	0	0	0	472	0	0	0	469	0	0	0	493	0	0	0	475	0	0	0	435	0	0	0	344	0	0	0	282	0	0	0	243	0	0	0	218	0	0	0	154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	7,170	0	0	0	5,922	0	0	0	5,283	0	0	0	4,181	0	0	0	4,002	0	0	0	3,987	0	0	0	3,794	0	0	0	2,511	0	0	0	2,346	0	0	0	1,953	0	0	0	1,722	0	0	0	1,629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,036	6,766	7,828	6,800	6,107	5,690	6,469	5,482	5,454	4,899	5,755	4,660	4,348	4,274	4,650	4,323	4,531	4,658	4,495	5,272	5,550	5,109	4,462	5,035	5,113	4,631	4,229	4,490	4,443	3,973	2,855	3,583	3,108	3,157	2,628	2,829	3,232	3,101	2,196	2,178	2,387	2,306	1,940	2,038	2,301	1,917	1,783	2,073	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	157	59	70	40	15	5,841	6,643	5,636	5,574	4,899	68	124	68	181	240	276	105	78	103	64	89	43	52	25	66	29	42	60	58	22	3,758	14	34	25	65	23	28	19	27	19	35	-1	3	28	31	30	80	33	45	1	-34	-1	36	128	45	33	20	58	3	81	64	30
Operating Expenses Numbers are in millions	7,036	6,766	7,828	7,052	6,259	5,841	6,643	5,636	5,574	4,899	5,793	4,703	4,362	4,286	5,250	4,323	4,531	4,658	5,645	5,272	5,550	5,109	5,584	5,035	5,113	4,631	5,292	4,490	4,443	3,973	3,758	3,583	3,108	3,157	3,225	2,829	3,232	3,101	2,464	2,178	2,387	2,306	2,228	2,038	2,271	1,917	1,987	2,073	2,072	1,756	-810	1,585	1,531	1,527	-302	1,423	1,312	1,294	-324	1,247	1,230	1,406
Operating Income Numbers are in millions	1,721	637	2,596	4,084	1,751	1,934	2,308	1,992	3,415	1,214	3,366	1,663	770	1,682	2,968	510	1,415	1,358	640	1,561	2,367	162	2,987	2,378	1,435	570	3,665	418	1,136	1,845	901	4,395	449	1,662	194	459	1,665	2,819	1,121	803	744	1,080	618	348	1,061	93	190	722	193	118	95	-21	27	487	105	-47	132	154	264	69	203	-147
Operating Income Ratio Numbers are in millions	0.031	0.012	0.041	0.067	0.037	0.044	0.045	0.043	0.075	0.03	0.063	0.046	0.024	0.051	0.066	0.018	0.041	0.037	0.019	0.044	0.065	0.005	0.073	0.063	0.042	0.019	0.084	0.016	0.041	0.063	0.037	0.157	0.024	0.073	0.011	0.027	0.077	0.09	0.059	0.051	0.044	0.063	0.041	0.028	0.062	0.008	0.015	0.048	0.015	0.01	0.01	-0.002	0.003	0.05	0.012	-0.006	0.017	0.02	0.036	0.01	0.028	-0.02
Total Other Income Expenses Net Numbers are in millions	55	-32	-165	-39	-13	-28	-589	4	23	88	-260	77	70	142	10	226	65	212	-85	49	42	24	74	-41	-2	-29	-173	8	334	-35	-169	-393	2	-26	256	230	245	195	233	-90	-33	-32	-196	6	-8	11	-3	12	23	-16	-2,296	19	14	38	-1,764	28	-2	53	-1,579	1	25	29
Income Before Tax Numbers are in millions	1,776	605	2,431	4,045	1,738	1,906	1,719	1,996	3,438	1,302	3,106	1,741	839	1,825	2,981	736	1,480	1,571	558	1,610	2,409	187	3,067	2,337	1,434	541	3,498	425	1,471	1,810	737	4,002	451	1,637	455	689	1,910	3,015	1,358	712	711	1,049	428	354	1,054	104	193	733	216	103	119	-2	42	527	139	-19	131	209	263	70	229	-118
Income Before Tax Ratio Numbers are in millions	0.032	0.011	0.039	0.067	0.037	0.044	0.034	0.043	0.076	0.032	0.058	0.048	0.026	0.055	0.066	0.026	0.043	0.043	0.016	0.046	0.067	0.006	0.075	0.062	0.042	0.018	0.081	0.016	0.053	0.062	0.03	0.143	0.024	0.072	0.025	0.041	0.088	0.097	0.071	0.045	0.042	0.061	0.029	0.028	0.061	0.009	0.015	0.049	0.016	0.009	0.012	-0	0.005	0.054	0.016	-0.002	0.017	0.027	0.036	0.01	0.032	-0.016
Income Tax Expense Numbers are in millions	794	742	852	1,340	638	940	251	635	1,296	769	1,618	396	226	492	88	225	560	-127	263	653	651	210	1,073	812	473	359	1,168	233	411	662	179	1,517	223	607	200	255	694	1,138	602	479	344	363	231	187	478	70	152	173	121	10	154	73	95	101	105	54	82	77	68	107	138	-52
Net Income Numbers are in millions	858	-122	1,497	2,694	1,050	963	1,458	1,334	2,053	496	1,476	1,259	567	1,324	2,903	513	857	1,640	297	974	1,674	11	2,014	1,557	931	148	2,356	195	953	1,108	514	2,479	184	1,015	254	450	1,211	1,895	790	226	326	650	164	146	530	-6	18	538	38	64	-67	-82	-67	431	10	-84	6	126	171	-11	59	-70
Net Income Ratio Numbers are in millions	0.015	-0.002	0.024	0.045	0.022	0.022	0.028	0.029	0.045	0.012	0.028	0.035	0.018	0.04	0.065	0.018	0.025	0.045	0.009	0.028	0.046	0	0.049	0.041	0.027	0.005	0.054	0.007	0.034	0.038	0.021	0.088	0.01	0.045	0.014	0.027	0.056	0.061	0.042	0.014	0.019	0.038	0.011	0.012	0.031	-0.001	0.001	0.036	0.003	0.005	-0.007	-0.009	-0.008	0.044	0.001	-0.011	0.001	0.016	0.023	-0.002	0.008	-0.009
EPS Numbers are in millions	48.67	-6.94	85.18	153.58	59.85	54.92	83.17	12.4	19.08	28.4	14.14	72.13	32.49	75.88	166.33	29.39	50.58	96.83	17.53	57.49	99.43	0.66	119.63	92.48	55.37	8.83	140.11	11.6	57.03	66.31	30.76	148.35	11.01	60.75	15.2	26.93	72.47	113.44	47.27	13.52	19.37	38.67	9.75	8.68	31.53	-0.36	1.07	32	2.33	3.95	-4.11	-5.03	-4.12	26.56	0.62	-5.17	0.38	7.77	10.53	-0.68	3.63	-4.31
EPS Diluted Numbers are in millions	48.56	-6.94	84.92	152.91	59.59	54.67	82.79	12.4	19.08	28.28	13.83	72.13	32.49	75.44	166.33	29.39	50.58	96.17	17.53	57.49	99.43	0.65	119.63	92.48	55.37	8.68	140.11	11.6	57.03	65.29	30.76	148.35	11.01	60.29	15.2	26.93	72.47	113.44	47.27	13.52	19.37	38.66	9.75	8.68	31.53	-0.36	1.07	32	2.33	3.94	-4.11	-5.03	-4.12	26.48	0.62	-5.17	0.38	7.75	10.53	-0.68	3.63	-4.31
EBITDA Numbers are in millions	2,243	1,157	3,132	4,127	1,812	1,972	1,786	2,057	3,494	1,343	3,448	1,787	882	1,862	3,223	785	1,521	1,437	754	1,626	2,456	205	3,069	2,402	1,500	599	3,723	478	1,524	1,867	912	4,408	484	1,686	276	482	1,692	2,839	1,161	822	778	1,078	627	376	1,076	123	274	755	239	119	2,430	17	100	647	2,011	39	204	260	1,914	206	299	-53
EBITDA Ratio Numbers are in millions	0.04	0.021	0.05	0.068	0.039	0.045	0.035	0.045	0.077	0.033	0.065	0.049	0.028	0.056	0.072	0.028	0.044	0.039	0.022	0.046	0.068	0.007	0.075	0.064	0.044	0.02	0.086	0.018	0.055	0.064	0.037	0.157	0.026	0.074	0.015	0.029	0.078	0.091	0.061	0.052	0.046	0.063	0.042	0.03	0.063	0.01	0.022	0.05	0.018	0.01	0.246	0.002	0.011	0.066	0.233	0.005	0.026	0.034	0.258	0.03	0.042	-0.007

World Holdings Co., Ltd.

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