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WORLD CO.,LTD. (3612) Income statement

Market cap

¥107.8B

P/E ratio

9.1x

World operates fashion retail stores and e-commerce sites selling clothing and accessories for women, men, and children, plus provides business services to other companies.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/02	2025/02	2026/02
Revenue	329,894	336,480	317,337	298,511	278,214	257,537	245,829	249,861	236,265	180,322	171,344	214,246	202,342	225,658	284,014
Revenue growth (%)	-
Cost of revenue	-	-	-	114,704	105,496	93,140	54	105,187	98,094	83,251	72,697	90,310	83,972	92,370	144,340
Gross profit	-	-	-	153,373	139,089	128,212	24,779	144,673	138,171	97,070	98,647	123,935	118,369	133,288	139,674
Gross margin (%)	-	-	-
Operating margin (%)	-
Operating expenses	-	-	-	153,820	135,590	121,978	18,709	128,353	125,098	103,569	93,258	110,396	104,800	116,275	123,267
Operating income	-	11,320	9,291	5,263	11,668	14,463	13,225	14,827	12,314	-21,637	2,196	11,686	12,004	16,796	16,028
Income before tax	9,286	4,094	2,740	495	-1,636	6,084	6,090	13,596	11,401	-22,556	1,410	10,313	11,186	15,506	14,203
Pretax margin (%)	2.8	1.2	0.9	0.2	-0.6	2.4	2.5	5.4	4.8	-12.5	0.8	4.8	5.5	6.9	5
Provision for income taxes	-	-	-	2,244	1,091	1,777	1,937	4,418	3,618	-5,187	1,245	3,940	3,870	3,257	2,270
Effective tax rate (%)	-	-	-
Net income	2,563	3,148	2,041	4,509	743	8,150	6,743	9,200	8,038	-17,149	239	5,686	6,764	11,105	12,013
Earnings per share	10.68	13.12	8.5	27.35	8.24	90.36	74.75	354.7	241.29	-511.08	-7.79	152.73	187.37	319.17	171.36
Diluted EPS	-	-	-	-	-	-	-	-	238.34	-511.08	-7.79	152.73	187.37	319.17	171.36
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-
Dividend per share	-	-	-	-	-	-	-	-	53	-	27	48	56	80	109