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WORLD HOLDINGS, 9% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 23.3 Yen, This Fiscal Year to Increase Dividend by 6.8 Yen

Fri Feb 13, 2026 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 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 27.1% from the previous period to 10.8 billion yen, exceeding the previous forecast of 9.35 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 8.6% to 11.7 billion yen, marking the second consecutive term of record-high profits. This will be the seventh consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 106.2 yen to 129.5 yen (compared to 84.2 yen in the prior term), and has decided to increase the dividend this fiscal year to 136.3 yen, an increase of 6.8 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.32 billion yen, a 22.0% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 3.9%.

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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, 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 284,350 10,820 10,867 6,620 370.0 129.50 Feb 13, 2026 J-GAAP
YoY +17.4% +25.9% +27.1% +32.9% +32.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 281,439 10,179 9,356 5,389 301.1 106.20 Feb 12, 2025 J-GAAP
Dec, 2025 Results 284,350 10,820 10,867 6,620 370.0 129.50 Feb 13, 2026 J-GAAP
Revision Rate +1.0% +6.3% +16.2% +22.8% +22.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 131,785 4,975 4,824 2,650 148.1 0 Aug 4, 2025 J-GAAP
Jan - Jun, 2026 Guidance 135,402 3,530 3,421 1,497 83.6 0 Feb 13, 2026 J-GAAP
YoY +2.7% -29.0% -29.1% -43.5% -43.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 242,226 8,593 8,551 4,981 280.4 84.20 Feb 12, 2025 J-GAAP
Dec, 2025 284,350 10,820 10,867 6,620 370.0 129.50 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 300,326 12,500 11,799 6,966 389.2 136.30 Feb 13, 2026 J-GAAP
YoY +5.6% +15.5% +8.6% +5.2% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 70,693 4,203 4,258 3,023 170.2 5.9 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 63,493 2,499 2,408 1,207 67.5 3.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 68,292 2,476 2,416 1,443 80.7 3.6 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 68,815 2,593 2,720 1,772 99.0 3.8 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 83,750 3,252 3,323 2,198 122.8 3.9 Feb 13, 2026 J-GAAP
YoY +18.5% -22.6% -22.0% -27.3% -27.8%

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