WORLD HOLDINGS CO.,LTD. (2429.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	287.3B	284.4B	242.2B	213.7B	183.6B
Cost of Revenue	56.1B	239.0B	203.4B	176.1B	152.0B
Gross Profit	10.3B	45.4B	38.8B	37.6B	31.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	8.4B	34.6B	30.2B	27.3B	22.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	8.4B	34.6B	30.2B	27.3B	22.8B
Cost and Expenses	277.1B	273.5B	233.6B	203.4B	174.7B
Operating Income (EBIT)	10.2B	10.8B	8.6B	10.4B	8.9B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	263.0M	775.0M	486.0M	307.0M	225.0M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	(14.0M)	48.0M	(42.0M)	(114.0M)	4.0M
Non-Operating Income (excl Interest)	225.0M	285.0M	359.0M	213.0M	228.0M
EBT (Pre-Tax Income)	1.9B	10.9B	9.0B	10.1B	8.5B
Income Tax Expense	1.0B	3.8B	3.7B	3.8B	3.0B
Bottom Line
Net Income	6.1B	6.6B	5.0B	6.2B	5.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.1B	6.6B	5.0B	6.2B	5.3B
Per Share
Basic EPS	¥341	¥370	¥280	¥354	¥306
Diluted EPS	¥341	¥369	¥280	¥352	¥304
Revenue Per Share	¥16,050	¥15,890	¥13,635	¥12,181	¥10,503
Shares
Basic Shares Outstanding	17.9M	17.9M	17.8M	17.5M	17.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	12.0B	9.6B	11.3B	9.8B
D&A	—	1.2B	1.0B	951.0M	903.0M
EBIT	10.2B	10.8B	8.6B	10.4B	8.9B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026