World Co., Ltd. (3612.T)
JPY 2594.0
(-0.42%)
JPY 2594.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 221.28 Billion | 214.24 Billion | 171.34 Billion | 180.32 Billion | 236.26 Billion | 249.86 Billion |
| Cost of Revenue | 92.7 Billion | 90.31 Billion | 72.69 Billion | 83.25 Billion | 98.09 Billion | 105.18 Billion |
| Gross Profit | 128.57 Billion | 123.93 Billion | 98.64 Billion | 97.07 Billion | 138.17 Billion | 144.67 Billion |
| Operating Expenses | 114.63 Billion | 112.31 Billion | 96.68 Billion | 118.8 Billion | 125.53 Billion | 129.81 Billion |
| Selling, General and Administrative Expenses | 93.61 Billion | 110.39 Billion | 93.25 Billion | 103.56 Billion | 125.09 Billion | 128.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.02 Billion | - | 3.42 Billion | 15.23 Billion | 441 Million | 1.45 Billion |
| Cost and Expenses | 207.34 Billion | 202.62 Billion | 169.37 Billion | 202.05 Billion | 223.63 Billion | 234.99 Billion |
| Operating Income | 13.93 Billion | 11.68 Billion | 2.19 Billion | -21.63 Billion | 12.31 Billion | 14.82 Billion |
| Interest Expense | 917.45 Million | 1.4 Billion | 813 Million | 954 Million | 998 Million | 1.27 Billion |
| Income Tax Expense | 3.82 Billion | 3.94 Billion | 1.24 Billion | -5.18 Billion | 3.61 Billion | 4.41 Billion |
| Earnings before Tax | 10.92 Billion | 10.31 Billion | 1.41 Billion | -22.55 Billion | 11.4 Billion | 13.59 Billion |
| Net Income | 6.49 Billion | 5.68 Billion | 239 Million | -17.14 Billion | 8.08 Billion | 9.2 Billion |
| Earnings Per Share Basic | 166.33 | 152.73 | -7.79 | -511.04 | 242.54 | 354.69 |
| Earnings Per Share Diluted | 178.17 | 152.73 | -7.79 | -511.04 | 239.58 | 354.69 |
| Weighted Average Shares Outstanding | 36.43 Million | 33.93 Million | 33.76 Million | 33.55 Million | 33.31 Million | 25.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.01 Million | 33.93 Million | 33.76 Million | 33.55 Million | 33.72 Million | 25.93 Million |
| Gross Margin | 0.58 | 0.58 | 0.58 | 0.54 | 0.58 | 0.58 |
| EBIT Margin | 0.14 | 0.14 | 0.10 | -0.02 | 0.13 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.00 | -0.10 | 0.03 | 0.04 |
| EBITDA | 30.46 Billion | 30.45 Billion | 20.85 Billion | -3.04 Billion | 31.3 Billion | 22.2 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | -0.12 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 51.71 Billion | 58.4 Billion | 220.73 Billion | 62.35 Billion | 49.64 Billion | 53.41 Billion |
| Cost of Revenue | 22.33 Billion | 26.67 Billion | 108.34 Billion | 23.66 Billion | 22.19 Billion | 19.97 Billion |
| Gross Profit | 29.37 Billion | 31.72 Billion | 112.39 Billion | 38.69 Billion | 27.45 Billion | 33.43 Billion |
| Operating Expenses | 28.13 Billion | 25.18 Billion | 97.58 Billion | 29.81 Billion | 27.29 Billion | 27.71 Billion |
| Selling, General and Administrative Expenses | 27.87 Billion | 25.18 Billion | - | 29.77 Billion | 27.26 Billion | 27.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 254 Million | - | - | - | - | - |
| Cost and Expenses | 50.46 Billion | 51.86 Billion | 205.93 Billion | 53.47 Billion | 49.49 Billion | 47.68 Billion |
| Operating Income | 1.23 Billion | 6.53 Billion | 14.8 Billion | 8.87 Billion | 122 Million | 5.71 Billion |
| Interest Expense | 282 Million | 278 Million | 917.45 Million | 248 Million | 213 Million | 217 Million |
| Income Tax Expense | 338 Million | 1.63 Billion | 4.22 Billion | 3.2 Billion | -32 Million | 2.06 Billion |
| Earnings before Tax | 965 Million | 6.4 Billion | 12.5 Billion | 8.63 Billion | -85 Million | 5.5 Billion |
| Net Income | 570 Million | 4.09 Billion | 6.95 Billion | 4.85 Billion | -107 Million | 3.37 Billion |
| Earnings Per Share Basic | 15.05 | 117.89 | - | 140.10 | -3.14 | 95.08 |
| Earnings Per Share Diluted | 15.05 | 117.89 | - | 140.10 | -3.14 | 95.08 |
| Weighted Average Shares Outstanding | 37.87 Million | 34.03 Million | 34.01 Million | 34.03 Million | 34.02 Million | 33.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.87 Million | 34.03 Million | 34.01 Million | 34.03 Million | 34.02 Million | 33.97 Million |
| Gross Margin | 0.57 | 0.54 | 0.51 | 0.62 | 0.55 | 0.63 |
| EBIT Margin | 0.11 | 0.19 | - | 0.21 | 0.09 | 0.19 |
| Profit Margin | 0.01 | 0.07 | 0.03 | 0.08 | -0.00 | 0.06 |
| EBITDA | 5.65 Billion | 10.88 Billion | - | 13.28 Billion | 4.38 Billion | 9.96 Billion |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.07 | 0.14 | 0.00 | 0.11 |
NFS
SUNDRMBRAK
HEPS
IBU
IVR-PB
9558