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WORLD HOLDINGS, 9% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3.3 yen, This Fiscal Year to Increase Dividend by 22 yen

Wed Feb 12, 2025 3:30 pm JST Earnings

2429 WORLD HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WORLD HOLDINGS CO.,LTD. <2429> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 16.6% from the previous period to 8.55 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 9.4% to 9.35 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 80.9 yen to 84.2 yen (compared to 106 yen in the prior term), and has decided to increase the dividend this fiscal year to 106.2 yen, an increase of 22 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 66.3% from the same period last year, reaching 4.25 billion yen. The operating profit margin improved from 4.1% in the same period last year to 5.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 242,226 8,593 8,551 4,981 280.4 84.20 Feb 12, 2025 J-GAAP
YoY +13.3% -17.1% -16.6% -19.7% -20.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 252,085 9,003 8,622 4,738 264.8 80.90 Feb 9, 2024 J-GAAP
Dec, 2024 Results 242,226 8,593 8,551 4,981 280.4 84.20 Feb 12, 2025 J-GAAP
Revision Rate -3.9% -4.6% -0.8% +5.1% +5.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 110,805 2,358 2,381 737 41.8 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 130,628 3,543 3,183 1,555 86.9 0 Feb 12, 2025 J-GAAP
YoY +17.9% +50.3% +33.7% +111.0% +107.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 213,742 10,365 10,251 6,204 353.6 106 Feb 9, 2024 J-GAAP
Dec, 2024 242,226 8,593 8,551 4,981 280.4 84.20 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 281,439 10,179 9,356 5,389 301.2 106.20 Feb 12, 2025 J-GAAP
YoY +16.2% +18.5% +9.4% +8.2% +7.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 70,693 4,203 4,258 3,023 170.2 5.9 Feb 12, 2025 J-GAAP
YoY +12.6% +61.9% +66.3% +101.9% +99.4%

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