WORLD HOLDINGS CO.,LTD. (2429) Income statement

Market cap

¥47.2B

P/E ratio

6.7x

World Holdings operates staffing services for manufacturing and service industries, develops real estate, sells mobile phones, and manages public parks across Japan.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	37,892	53,007	56,450	68,829	87,984	94,334	127,147	142,894	136,319	143,571	154,704	183,640	213,742	242,226	284,350
Revenue growth (%)	-
Cost of revenue	-	-	-	55,742	70,453	73,315	101,878	115,154	110,009	118,553	128,073	151,953	176,122	203,438	238,963
Gross profit	-	-	-	13,087	17,530	21,019	25,268	27,740	26,310	25,017	26,631	31,687	37,619	38,787	45,386
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	9,338	12,393	13,611	18,203	20,370	21,580	18,766	19,149	22,758	27,254	30,194	34,566
Operating income	-	-	-	3,748	5,137	7,407	7,064	7,370	4,730	6,251	7,481	8,929	10,365	8,593	10,820
Income before tax	678	1,290	2,164	3,722	5,133	7,306	7,007	7,357	4,805	6,786	7,738	8,933	10,251	8,551	10,867
Pretax margin (%)	1.8	2.4	3.8	5.4	5.8	7.7	5.5	5.1	3.5	4.7	5	4.9	4.8	3.5	3.8
Provision for income taxes	-	-	-	1,788	2,287	2,526	2,474	2,717	1,777	746	2,732	2,951	3,770	3,710	3,750
Effective tax rate (%)	-	-	-
Net income	214	658	834	1,992	3,810	4,301	4,730	4,662	2,986	6,021	4,779	5,504	6,350	5,246	7,178
Earnings per share	13.15	40.32	49.63	118.46	228.05	250.92	275.35	276.38	175.59	341.35	265.02	305.5	353.61	280.39	369.98
Diluted EPS	13.11	40.24	49.58	118.45	226.45	248.3	270.68	272.02	174.25	339.86	263.19	303.82	352.15	279.79	369.21
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	52.7	101.7	79.5	91.5	106	84.2	129.5