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WORLD, Mar-Nov (Cumulative 3Q) Net Income Increases by 16%, Sep-Nov Net Income Increases by 11%

Wed Jan 7, 2026 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 7th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 16.3% from the same period last year, reaching 9.74 billion yen. Progress toward the full-year plan of 12.0 billion yen was 81.2%, also surpassing progress of 75.4% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to decrease 17.3% from the same period last year to 2.25 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income grew 10.7% from the same period last year, reaching 4.10 billion yen. However, the operating profit margin decreased from 11.2% in the same period last year to 9.3%.

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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, 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 86.6 Jan 8, 2025 IFRS
Mar - Nov, 2025 207,938 15,894 14,534 9,745 281.6 79.4 Jan 7, 2026 IFRS
YoY +24.5% +11.3% +8.2% +16.3% +17.1%

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 6,360 174.8 60 Oct 3, 2025 IFRS
YoY +41.1% +14.3% +21.3% -1.2% -5.5%

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 12,000 329.7 109 Oct 3, 2025 IFRS
YoY +32.9% +16.1% +18.0% +8.1% +3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 71,022 6,577 6,133 4,105 118.6 9.3 Jan 7, 2026 IFRS
YoY +24.8% +2.9% +0.7% +10.7% +11.4%

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