Rankings Pricing

WORLD CO.,LTD.【JP:3612】Income statement

Market cap

¥107.6B

P/E ratio

10.2x

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
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
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
Gross profit	-	-	-	153,373	139,089	128,212	24,779	144,673	138,171	97,070	98,647	123,935	118,369	133,288
Gross margin (%)	-	-	-
Operating margin (%)	-
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
Operating expenses	-	-	-	153,820	135,590	121,978	18,709	128,353	125,098	103,569	93,258	110,396	104,800	116,275
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
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
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
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
Net income margin (%)
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
Diluted EPS	10.68	13.12	8.5	27.35	8.24	90.36	74.75	354.7	238.34	-511.08	-7.79	152.73	187.37	319.17
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-
Dividend per share	-	-	-	-	-	-	-	-	53	-	27	48	56	80
EBITDA	-	-	-	-	-	-
EBITDA margin (%)	-	-	-	-	-	-

Raw aggregated data