World Co., Ltd. (3612.T) - Income Statement

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3612.T
Financials

1882 (JPY) • At close September 13, 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
Revenue Numbers are in millions	220,736.911	214,246	171,344	180,322	236,265	249,861	245,829	257,537	278,214	298,511
Cost of Revenue Numbers are in millions	108,343.727	90,310	72,697	83,251	98,094	105,187	100,941	111,323	122,302	130,965
Gross Profit Numbers are in millions	112,393.185	123,936	98,647	97,071	138,171	144,674	144,888	146,214	155,912	167,546
Gross Profit Ratio Numbers are in millions	0.509	0.578	0.576	0.538	0.585	0.579	0.589	0.568	0.56	0.561
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	92,213.875	110,396	93,258	103,569	125,098	128,353	128,965	131,752	144,244	162,283
Selling & Marketing Expenses Numbers are in millions	20,024.661	16,127	12,819	14,385	17,489	16,919	128,965	0	144,244	162,283
SG&A Numbers are in millions	97,589.536	110,396	93,258	103,569	125,098	128,353	128,965	131,752	144,244	162,283
Other Expenses Numbers are in millions	0	0	3,424	15,236	441	1,457	2,682	2,397	-8,091	245
Operating Expenses Numbers are in millions	97,589.536	112,312	96,682	118,805	125,539	129,810	131,647	134,149	152,335	162,038
Operating Income Numbers are in millions	14,803.649	11,686	2,196	-21,637	12,314	14,827	13,225	14,463	11,668	5,263
Operating Income Ratio Numbers are in millions	0.067	0.055	0.013	-0.12	0.052	0.059	0.054	0.056	0.042	0.018
Total Other Income Expenses Net Numbers are in millions	-2,301.82	-2,784	-3,685	-16,530	-1,826	-2,673	-2,081	-1,508	-607	1,334
Income Before Tax Numbers are in millions	12,501.829	10,313	1,410	-22,556	11,401	13,596	11,144	10,558	2,970	6,842
Income Before Tax Ratio Numbers are in millions	0.057	0.048	0.008	-0.125	0.048	0.054	0.045	0.041	0.011	0.023
Income Tax Expense Numbers are in millions	4,221.822	3,940	1,245	-5,187	3,618	4,418	4,424	2,371	2,206	2,314
Net Income Numbers are in millions	6,951.279	5,686	239	-17,149	8,080	9,200	6,743	8,150	743	4,509
Net Income Ratio Numbers are in millions	0.031	0.027	0.001	-0.095	0.034	0.037	0.027	0.032	0.003	0.015
EPS Numbers are in millions	187.37	152.73	-7.79	-511.04	242.54	354.69	74.76	90.36	8.24	27.35
EPS Diluted Numbers are in millions	187.37	152.73	-7.79	-511.04	239.58	354.69	74.76	90.36	8.24	27.35
EBITDA Numbers are in millions	31,909.118	29,073	17,986	-3,038	31,274	20,801	19,939	19,223	11,788	16,178
EBITDA Ratio Numbers are in millions	0.145	0.136	0.105	-0.017	0.132	0.083	0.081	0.075	0.042	0.054

World Co., Ltd.

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