3612 — World Co Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for World Co, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 February 29th	2025 February 28th	2026 February 28th
Period Length:	12 M	12 M	11 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	171,344	214,246	202,342	225,658	284,014
Cost of Revenue
Gross Profit	98,647	123,936	118,370	133,288	139,674
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	169,155	202,562	190,339	208,863	267,986
Operating Profit	2,189	11,684	12,003	16,795	16,028
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,410	10,313	11,186	15,506	14,203
Provision for Income Taxes
Net Income After Taxes	165	6,373	7,316	12,249	11,933
Minority Interest
Net Income Before Extraordinary Items
Net Income	240	5,685	6,763	11,106	12,013
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-263	5,183	6,373	10,871	12,013
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	34.5	91	106	127	171
Dividends per Share
Special Dividends per Share