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WORLD, Net Income Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 Yen

Fri Oct 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 October 3rd (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 20.8% from the same period last year, reaching 5.64 billion yen.

In addition, the full-year forecast for consolidated net income has been revised upward 7.1%, from the previous forecast of 11.2 billion yen to 12.0 billion yen (compared to 11.1 billion yen in the previous period), increasing the growth rate from 0.9% to 8.1%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to decrease 1.2% from the same period last year to 6.36 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 106 yen to 109 yen (compared to 80 yen in the previous period).

In the most recent three-month period, from June to August (2Q), the consolidated net income surged 2.3 times that of the same period last year, reaching 1.32 billion yen. The operating profit margin improved from 2.4% in the same period last year to 3.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 Changed 103,065 5,871 5,455 3,290 89.4 48.8 Nov 6, 2023 IFRS
Mar - Aug, 2024 110,113 7,890 7,347 4,669 132.9 47.4 Oct 3, 2024 IFRS
Mar - Aug, 2025 136,916 9,317 8,401 5,640 165.5 45.9 Oct 3, 2025 IFRS
YoY +24.3% +18.1% +14.3% +20.8% +24.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 144,600 8,700 8,100 5,100 149.6 49 Apr 3, 2025 IFRS
Mar - Aug, 2025 Results 136,916 9,317 8,401 5,640 165.5 49 Oct 3, 2025 IFRS
Revision Rate -5.3% +7.1% +3.7% +10.6% +10.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 300,000 19,500 18,300 11,200 306.3 106 Apr 3, 2025 IFRS
Feb, 2026 New 300,000 19,500 18,300 12,000 328.1 109 Oct 3, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% +7.1% +7.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 115,545 8,906 8,159 6,436 185.0 43 Apr 3, 2025 IFRS
Sep - Feb, 2025 Guidance 163,084 10,183 9,899 6,360 173.9 60 Oct 3, 2025 IFRS
YoY +41.1% +14.3% +21.3% -1.2% -6.0%

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 12,000 328.1 109 Oct 3, 2025 IFRS
YoY +32.9% +16.1% +18.0% +8.1% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 66,901 2,303 1,845 1,321 38.8 3.4 Oct 3, 2025 IFRS
YoY +29.4% +85.9% +91.2% +131.8% +139.0%

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