Consolidated Statement Of Income

WORLD HOLDINGS CO.,LTD. - Filing #7269242

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
8,756,000,000 JPY
38,897,000,000 JPY
79,032,000,000 JPY
5,480,000,000 JPY
3,261,000,000 JPY
242,226,000,000 JPY
243,175,000,000 JPY
-948,000,000 JPY
111,008,000,000 JPY
214,684,000,000 JPY
213,742,000,000 JPY
-941,000,000 JPY
57,338,000,000 JPY
42,921,000,000 JPY
4,743,000,000 JPY
3,308,000,000 JPY
101,887,000,000 JPY
7,792,000,000 JPY
Cost of sales
JPY
203,438,000,000 JPY
176,122,000,000 JPY
JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
207,000,000 JPY
722,000,000 JPY
658,000,000 JPY
161,000,000 JPY
Welfare expenses
2,362,000,000 JPY
2,086,000,000 JPY
Depreciation
101,000,000 JPY
587,000,000 JPY
473,000,000 JPY
102,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,977,000,000 JPY
30,194,000,000 JPY
27,254,000,000 JPY
2,513,000,000 JPY
Provision of allowance for doubtful accounts
7,000,000 JPY
0 JPY
Other
496,000,000 JPY
12,098,000,000 JPY
11,125,000,000 JPY
518,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,000,000 JPY
18,000,000 JPY
27,000,000 JPY
2,000,000 JPY
Operating expenses
Ordinary profit (loss)
3,390,000,000 JPY
8,551,000,000 JPY
10,251,000,000 JPY
3,205,000,000 JPY
Net sales
Operating profit (loss)
101,000,000 JPY
3,001,000,000 JPY
1,695,000,000 JPY
169,000,000 JPY
283,000,000 JPY
8,593,000,000 JPY
8,275,000,000 JPY
317,000,000 JPY
3,308,000,000 JPY
9,568,000,000 JPY
10,365,000,000 JPY
796,000,000 JPY
1,193,000,000 JPY
4,590,000,000 JPY
101,000,000 JPY
794,000,000 JPY
3,679,000,000 JPY
4,000,000 JPY
Gross profit (loss)
3,261,000,000 JPY
38,787,000,000 JPY
37,619,000,000 JPY
3,308,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
1,000,000 JPY
JPY
481,000,000 JPY
JPY
1,082,000,000 JPY
1,082,000,000 JPY
JPY
599,000,000 JPY
829,000,000 JPY
829,000,000 JPY
JPY
387,000,000 JPY
JPY
JPY
424,000,000 JPY
17,000,000 JPY
Non-operating income
Interest income
371,000,000 JPY
287,000,000 JPY
Dividend income
3,097,000,000 JPY
2,319,000,000 JPY
Other
31,000,000 JPY
359,000,000 JPY
213,000,000 JPY
36,000,000 JPY
Non-operating income
3,499,000,000 JPY
619,000,000 JPY
293,000,000 JPY
2,643,000,000 JPY
Extraordinary income
629,000,000 JPY
0 JPY
Non-operating expenses
Interest expenses
369,000,000 JPY
486,000,000 JPY
307,000,000 JPY
213,000,000 JPY
Other
JPY
175,000,000 JPY
74,000,000 JPY
0 JPY
Non-operating expenses
393,000,000 JPY
661,000,000 JPY
407,000,000 JPY
232,000,000 JPY
Extraordinary losses
158,000,000 JPY
223,000,000 JPY
131,000,000 JPY
88,000,000 JPY
Impairment losses
32,000,000 JPY
JPY
JPY
JPY
JPY
32,000,000 JPY
32,000,000 JPY
JPY
JPY
27,000,000 JPY
35,000,000 JPY
8,000,000 JPY
JPY
JPY
JPY
8,000,000 JPY
JPY
27,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,231,000,000 JPY
8,956,000,000 JPY
10,120,000,000 JPY
3,116,000,000 JPY
Extraordinary income
Income taxes - current
111,000,000 JPY
4,388,000,000 JPY
3,840,000,000 JPY
143,000,000 JPY
Income taxes - deferred
102,000,000 JPY
-677,000,000 JPY
-70,000,000 JPY
134,000,000 JPY
Extraordinary losses
Loss on disaster
9,000,000 JPY
1,000,000 JPY
Income taxes
214,000,000 JPY
3,710,000,000 JPY
3,770,000,000 JPY
277,000,000 JPY
Profit (loss)
3,016,000,000 JPY
3,016,000,000 JPY
3,016,000,000 JPY
5,246,000,000 JPY
3,016,000,000 JPY
6,350,000,000 JPY
2,839,000,000 JPY
2,839,000,000 JPY
2,839,000,000 JPY
2,839,000,000 JPY
Profit (loss) attributable to non-controlling interests
264,000,000 JPY
145,000,000 JPY
Profit (loss) attributable to owners of parent
4,981,000,000 JPY
4,981,000,000 JPY
4,981,000,000 JPY
6,204,000,000 JPY
6,204,000,000 JPY
6,204,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,000,000 JPY
37,000,000 JPY
Foreign currency translation adjustment
43,000,000 JPY
24,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-62,000,000 JPY
124,000,000 JPY
Other comprehensive income
-11,000,000 JPY
186,000,000 JPY
Profit attributable to
Comprehensive income
5,234,000,000 JPY
6,537,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,955,000,000 JPY
6,383,000,000 JPY
Comprehensive income attributable to non-controlling interests
278,000,000 JPY
153,000,000 JPY

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