WORLD, The Current Fiscal Year Net Income Revised Upward by 31%, Highest in Six Terms, Dividend Revised Upward by 5 yen

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Wed Jan 8, 2025 3:30 pm JST Earnings

3612 WORLD CO., LTD. 【IFRS】

Earnings Report

WORLD CO., LTD. <3612> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 8th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 8.37 billion yen.

In addition, the full-year consolidated net income has been revised upward 30.6%, from the previous forecast of 8.5 billion yen to 11.1 billion yen, reaches new record high for the first time in six terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the September to February period (2H) is expected to increase 67.9%, from the previous forecast of 3.83 billion yen to 6.43 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 75 yen to 80 yen (compared to 56 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated net income amounted to 3.7 billion yen, a 23.9% decrease compared to the same period last year.

Note: Due to a change in the fiscal year ending February 2024 (11-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	157,431	12,138	11,113	6,502	180.5	107.8	Feb 3, 2023	IFRS
Apr - Dec, 2023 Changed	165,420	14,763	14,108	8,163	230.2	126.1	Feb 5, 2024	IFRS
Mar - Nov, 2024	167,036	14,281	13,435	8,378	240.5	86.7	Jan 8, 2025	IFRS
YoY	－	－	－	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	119,887	7,610	7,203	3,831	112.4	38	Oct 3, 2024	IFRS
Sep - Feb, 2024 New	119,887	8,610	8,153	6,431	188.8	43	Jan 8, 2025	IFRS
Revision Rate	0.0%	+13.1%	+13.2%	+67.9%	+67.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	230,000	15,500	14,550	8,500	249.5	75	Apr 3, 2024	IFRS
Feb, 2025 New	230,000	16,500	15,500	11,100	325.8	80	Jan 8, 2025	IFRS
Revision Rate	0.0%	+6.5%	+6.5%	+30.6%	+30.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Feb, 2023 Changed	99,277	6,133	5,731	3,474	96.2	30	Apr 3, 2024	IFRS
Sep - Feb, 2024 Guidance	119,887	8,610	8,153	6,431	188.8	43	Jan 8, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	214,246	11,686	10,313	5,686	152.7	48	May 8, 2023	IFRS
Feb, 2024 Changed	202,342	12,004	11,186	6,764	187.4	56	Apr 3, 2024	IFRS
Feb, 2025 Guidance	230,000	16,500	15,500	11,100	325.8	80	Jan 8, 2025	IFRS
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	62,355	8,892	8,653	4,873	137.4	14.3	Feb 5, 2024	IFRS
Jan - Feb, 2024 Changed	36,922	-2,759	-2,922	-1,399	-38.8	-7.5	Apr 3, 2024	IFRS
Mar - May, 2024	58,401	6,651	6,382	4,099	117.9	11.4	Jul 3, 2024	IFRS
Jun - Aug, 2024	51,712	1,239	965	570	16.2	2.4	Oct 3, 2024	IFRS
Sep - Nov, 2024	56,923	6,391	6,088	3,709	106.5	11.2	Jan 8, 2025	IFRS
YoY	－	－	－	－	－