WORLD, Mar-May (1Q) Net Income Increases by 5%

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Thu Jul 3, 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 July 3rd (15:30). The consolidated net income for the first quarter of the fiscal year ending February 2026 (March to May) increased 5.4% from the same period last year, reaching 4.31 billion yen. Progress toward the plan for the six months ending August (first half) of 5.10 billion yen was 84.7%, it was below the same period of the previous year of 87.8%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 11.4% in the same period last year to 10.0%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023 Changed	53,417	5,733	5,524	3,376	95.7	101.3	Aug 3, 2023	IFRS
Mar - May, 2024	58,401	6,651	6,382	4,099	117.9	86.9	Jul 3, 2024	IFRS
Mar - May, 2025	70,015	7,014	6,556	4,319	126.8	80.9	Jul 3, 2025	IFRS
YoY	+19.9%	+5.5%	+2.7%	+5.4%	+7.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	110,113	7,890	7,347	4,669	132.9	37	Oct 3, 2024	IFRS
Mar - Aug, 2025 Guidance	144,600	8,700	8,100	5,100	149.6	49	Apr 3, 2025	IFRS
YoY	+31.3%	+10.3%	+10.2%	+9.2%	+12.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024 Changed	202,342	12,004	11,186	6,764	187.4	56	Apr 3, 2024	IFRS
Feb, 2025	225,658	16,796	15,506	11,105	319.2	80	Apr 3, 2025	IFRS
Feb, 2026 Guidance	300,000	19,500	18,300	11,200	306.3	106	Apr 3, 2025	IFRS
YoY	+32.9%	+16.1%	+18.0%	+0.9%	-4.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	58,622	2,515	2,071	2,727	78.4	4.3	Apr 3, 2025	IFRS
Mar - May, 2025	70,015	7,014	6,556	4,319	126.8	10.0	Jul 3, 2025	IFRS
YoY	+19.9%	+5.5%	+2.7%	+5.4%	+7.5%