Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Dec'23
Sep'23
Net Sales
70,015.00
58,622.00
56,923.00
51,711.00
58,401.00
62,356.00
49,648.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,015.00
58,622.00
56,923.00
51,711.00
58,401.00
62,356.00
49,648.00
Raw Material Cost
37,880.00
25,876.00
21,737.00
26,646.00
26,677.00
27,965.00
26,358.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
481.00
516.00
313.00
282.00
278.00
248.00
213.00
Selling and Distribution Expenses
25,806.00
29,956.00
28,997.00
23,567.00
25,189.00
25,471.00
23,108.00
Other Expenses
-48.10
-51.60
-31.30
-28.20
-27.80
-24.80
-21.30
Total Expenditure (Excl Depreciation)
63,686.00
55,832.00
50,734.00
50,213.00
51,866.00
53,436.00
49,466.00
Operating Profit (PBDIT) excl Other Income
6329
2790
6189
1498
6535
8920
182
Other Income
394.00
26.00
253.00
-228.00
150.00
-26.00
-18.00
Operating Profit (PBDIT)
11,368.00
7,603.00
10,996.00
5,681.00
11,036.00
13,293.00
4,416.00
Interest
481.00
516.00
313.00
282.00
278.00
248.00
213.00
Exceptional Items
0.00
0.00
0.00
-17.00
0.00
-3.00
-6.00
Gross Profit (PBDT)
32,135.00
32,746.00
35,186.00
25,065.00
31,724.00
34,391.00
23,290.00
Depreciation
4,645.00
4,787.00
4,554.00
4,411.00
4,351.00
4,399.00
4,252.00
Profit Before Tax
6,241.00
2,300.00
6,129.00
971.00
6,407.00
8,643.00
-56.00
Tax
2,039.00
-843.00
2,131.00
338.00
1,631.00
3,204.00
-32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,320.00
2,728.00
3,709.00
513.00
4,012.00
4,768.00
-234.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,320.00
2,728.00
3,709.00
513.00
4,012.00
4,768.00
-234.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
198.00
186.00
248.00
57.00
652.00
580.00
53.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,518.00
2,914.00
3,957.00
570.00
4,664.00
5,348.00
-181.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
83,976.00
81,254.00
83,650.00
80,502.00
85,356.00
83,285.00
79,353.00
Earnings per share (EPS)
126.77
80.04
108.86
15.06
117.89
140.1
-6.88
Diluted Earnings per share
126.77
80.04
108.86
15.06
117.89
140.1
-6.88
Operating Profit Margin (Excl OI)
9.04%
4.76%
10.87%
2.9%
11.19%
14.3%
0.37%
Gross Profit Margin
15.55%
12.09%
18.77%
10.41%
18.42%
20.92%
8.45%
PAT Margin
6.17%
4.65%
6.52%
0.99%
6.87%
7.65%
-0.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of World Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
70,015.00
35,605.00
34,410.00
96.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,015.00
35,605.00
34,410.00
96.64%
Raw Material Cost
37,880.00
15,240.00
22,640.00
148.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
481.00
4.00
477.00
11,925.00%
Selling and Distribution Expenses
25,806.00
18,850.00
6,956.00
36.90%
Other Expenses
-48.10
-0.40
-47.70
-11,925.00%
Total Expenditure (Excl Depreciation)
63,686.00
34,090.00
29,596.00
86.82%
Operating Profit (PBDIT) excl Other Income
6,329.00
1,515.00
4,814.00
317.76%
Other Income
394.00
607.00
-213.00
-35.09%
Operating Profit (PBDIT)
11,368.00
2,970.00
8,398.00
282.76%
Interest
481.00
4.00
477.00
11,925.00%
Exceptional Items
0.00
-93.00
93.00
100.00%
Gross Profit (PBDT)
32,135.00
20,365.00
11,770.00
57.80%
Depreciation
4,645.00
848.00
3,797.00
447.76%
Profit Before Tax
6,241.00
2,025.00
4,216.00
208.20%
Tax
2,039.00
81.00
1,958.00
2,417.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,320.00
1,966.00
2,354.00
119.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,320.00
1,966.00
2,354.00
119.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
198.00
-22.00
220.00
1,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,518.00
1,944.00
2,574.00
132.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,976.00
1,05,050.00
-21,074.00
-20.06%
Earnings per share (EPS)
126.77
28.44
98.33
345.75%
Diluted Earnings per share
126.77
28.44
98.33
345.75%
Operating Profit Margin (Excl OI)
9.04%
4.26%
0.00
4.78%
Gross Profit Margin
15.55%
8.07%
0.00
7.48%
PAT Margin
6.17%
5.52%
0.00
0.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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