2429 WORLD HOLDINGS CO.,LTD. - Financial Results

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2429

TSE Prime

WORLD HOLDINGS CO.,LTD.

1,946

JPY

+15

(+0.78%)

Jan 10, 3:30 pm JST

12.28

USD

Jan 10, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	143,571	6,251	6,786	5,913	341.4	101.70	Feb 8, 2021	J-GAAP
Dec, 2021	154,704	7,481	7,738	4,626	265.0	79.50	Feb 9, 2022	J-GAAP
Dec, 2022	183,640	8,929	8,933	5,341	305.5	91.50	Feb 14, 2023	J-GAAP
Dec, 2023	213,742	10,365	10,251	6,204	353.6	106	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	252,085	9,003	8,622	4,738	264.8	80.90	Feb 9, 2024	J-GAAP
YoY	+17.9%	-13.1%	-15.9%	-23.6%	-25.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 12, 2019	155,452	6,049	5,910	3,672	65.5	J-GAAP
Results	Feb 10, 2020	136,319	4,730	4,805	2,956	52.7	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Nov 9, 2020
Results	Feb 8, 2021
Dec, 2021	Feb 8, 2021
	Nov 10, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	May 12, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	252,085	9,003	8,622	4,738	80.9	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	3,537	－	Available in future release
Dec, 2000	5,512	+55.8
Dec, 2001	6,036	+9.5
Dec, 2002	8,097	+34.1
Dec, 2003	15,445	+90.7
Dec, 2004	19,532	+26.5
Dec, 2005	22,661	+16.0
Dec, 2006	34,850	+53.8
Dec, 2007	46,497	+33.4
Dec, 2008	48,767	+4.9
Dec, 2009	29,094	-40.3
Dec, 2010	32,109	+10.4
Dec, 2011	37,892	+18.0
Dec, 2012	53,007	+39.9
Dec, 2013	56,450	+6.5
Dec, 2014	68,829	+21.9
Dec, 2015	87,984	+27.8
Dec, 2016	94,334	+7.2
Dec, 2017	127,147	+34.8
Dec, 2018	142,894	+12.4
Dec, 2019	136,319	-4.6
Dec, 2020	143,571	+5.3
Dec, 2021	154,704	+7.8
Dec, 2022	183,640	+18.7
Dec, 2023	213,742	+16.4
Dec, 2024 Guidance	252,085	+17.9	9,003	-13.1	8,622	-15.9	264.8	-25.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	183,640	8,929	4.86	15.96	4.84	1.66	305.5
Dec, 2023	213,742	10,365	4.85	16.40	4.39	1.51	353.6
Dec, 2024 Guidance	252,085	9,003	3.57	11.40	2.93	1.56	264.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	213,742	10,365	10,251	6,204	353.6
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	89,657	5,029	5,117	2,735	156.7	79.50	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	97,432	4,300	4,193	2,792	159.7	91.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	123,281	6,680	6,606	4,191	238.9	106	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	141,280	6,645	6,241	4,001	223.6	80.90	Aug 6, 2024	J-GAAP
YoY	+14.6%	-0.5%	-5.5%	-4.5%	-6.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	7,481	-412	1,370	-1,782	7,990	30,748	31.61	J-GAAP
Dec, 2022	8,929	-10,755	-4,765	-5,990	15,064	35,078	28.38	J-GAAP
Dec, 2023	10,365	-14,839	-3,355	-11,484	20,579	40,848	25.66	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	132,346	6,621	6,736	3,883	222.3	75.4	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	150,976	7,769	7,690	4,707	268.4	75.0	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	171,533	4,390	4,293	1,958	110.5	49.8	Nov 8, 2024	J-GAAP
YoY	+13.6%	-43.5%	-44.2%	-58.4%	-58.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	51,294	2,308	2,197	1,458	83.4	4.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	43,724	1,934	1,906	963	54.9	4.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	46,737	1,751	1,739	1,050	59.9	3.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	60,515	4,084	4,045	2,694	153.6	6.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	62,766	2,596	2,561	1,497	85.3	4.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	54,821	636	605	-121	-6.9	1.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	55,984	1,722	1,776	858	48.7	3.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	60,728	2,032	1,912	1,221	68.9	3.3	Nov 8, 2024	J-GAAP
YoY	+0.4%	-50.2%	-52.7%	-54.7%	-55.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,355	-16.2	Available in future release
Jan - Mar, 2020	36,480	+19.2
Apr - Jun, 2020	34,364	-5.1
Jul - Sep, 2020	27,838	-20.8
Oct - Dec, 2020	44,889	+30.7
Jan - Mar, 2021	33,032	-9.5
Apr - Jun, 2021	32,015	-6.8
Jul - Sep, 2021	36,486	+31.1
Oct - Dec, 2021	53,171	+18.4
Jan - Mar, 2022	40,711	+23.2
Apr - Jun, 2022	45,497	+42.1
Jul - Sep, 2022	46,138	+26.5
Oct - Dec, 2022	51,294	-3.5
Jan - Mar, 2023	43,724	+7.4
Apr - Jun, 2023	46,737	+2.7
Jul - Sep, 2023	60,515	+31.2
Oct - Dec, 2023	62,766	+22.4
Jan - Mar, 2024	54,821	+25.4
Apr - Jun, 2024	55,984	+19.8
Jul - Sep, 2024	60,728	+0.4	2,032	-50.2	1,912	-52.7	68.9	-55.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,766	4,395	4,366	2,903	167.6
Fiscal Year	Dec, 2023	Sep, 2016	Sep, 2016	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,803.96	32.4	97,269	31,501	28,908	1.24	Feb 9, 2022	J-GAAP
Dec, 2022	2,019.89	28.6	123,591	35,408	32,862	1.58	Feb 14, 2023	J-GAAP
Dec, 2023	2,290.86	25.3	159,204	40,259	37,463	1.96	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	2,322.08	25.7	161,566	41,547	37,562	2.06	Nov 8, 2024	J-GAAP

WORLD HOLDINGS CO.,LTD.(2429) Financial Results