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World Co., Ltd.
3612.T•JPX
Consumer Cyclical
Department Stores
¥2824.00
¥41.00(1.47%)
World Co., Ltd. (3612.T) Financial Performance & Income Statement Overview
Review World Co., Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
1.98%
↑ 1.98%
Operating Income Growth
22.05%
↑ 22.05%
Net Income Growth
71.06%
↑ 71.06%
Operating Cash Flow Growth
7.47%
↑ 7.47%
Operating Margin
7.42%
↑ 7.42%
Gross Margin
57.18%
↑ 57.18%
Net Profit Margin
4.92%
↑ 4.92%
ROE
13.43%
↑ 13.43%
ROIC
9.82%
↑ 9.82%
World Co., Ltd. (3612.T) Income Statement & Financial Overview
Review World Co., Ltd.'s (3612.T) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $58.62B | $56.92B | $51.71B | $58.40B |
| Cost of Revenue | $25.88B | $21.74B | $22.33B | $26.68B |
| Gross Profit | $32.75B | $35.19B | $29.38B | $31.72B |
| Gross Profit Ratio | $0.56 | $0.62 | $0.57 | $0.54 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $29.96B | $29.00B | $27.88B | $25.19B |
| Operating Expenses | $29.96B | $29.00B | $27.88B | $25.19B |
| Total Costs & Expenses | $55.83B | $50.73B | $50.47B | $51.87B |
| Interest Income | $0.00 | $0.00 | $8.00M | $9.00M |
| Interest Expense | $0.00 | $0.00 | $282.00M | $278.00M |
| Depreciation & Amortization | $4.79B | $4.55B | $4.41B | $4.35B |
| EBITDA | $7.53B | $10.98B | $5.66B | $11.04B |
| EBITDA Ratio | $0.13 | $0.19 | $0.11 | $0.19 |
| Operating Income | $2.79B | $6.19B | $1.24B | $6.54B |
| Operating Income Ratio | $0.05 | $0.11 | $0.02 | $0.11 |
| Other Income/Expenses (Net) | -$490.00M | -$102.00M | -$274.00M | -$269.00M |
| Income Before Tax | $2.30B | $6.09B | $965.00M | $6.41B |
| Income Before Tax Ratio | $0.04 | $0.11 | $0.02 | $0.11 |
| Income Tax Expense | -$843.00M | $2.13B | $338.00M | $1.63B |
| Net Income | $2.73B | $3.71B | $570.00M | $4.10B |
| Net Income Ratio | $0.05 | $0.07 | $0.01 | $0.07 |
| EPS | $78.80 | $111.73 | $15.05 | $117.89 |
| Diluted EPS | $73.69 | $113.09 | $15.05 | $117.89 |
| Weighted Avg Shares Outstanding | $34.61M | $34.49M | $37.87M | $34.03M |
| Weighted Avg Shares Outstanding (Diluted) | $37.007M | $34.07M | $37.87M | $34.03M |
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