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WORLD, Pretax Income Forecast for Last Fiscal Year Revised Downward to an Unexpected 8% Decrease

Thu Mar 12, 2026 3:30 pm JST Revision

3612 WORLD CO., LTD. 【IFRS】

Guidance Update Report

WORLD CO., LTD. <3612> [TSE Prime] announced a performance revision after the market closed on March 12th (15:30). The consolidated pretax income forecast for the fiscal year ending February 2026 has decreased 22.4%, from the previous forecast of 18.3 billion yen to 14.2 billion yen (compared to 15.4 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of an 8.1% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (second half) consolidated pretax income has decreased 41.4%, from the previous forecast of 9.89 billion yen to 5.79 billion yen (compared to 8.15 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 28.9% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev 163,084 10,183 9,899 6,360 87.4 30 Oct 3, 2025 IFRS
Sep - Feb, 2025 New 145,084 6,683 5,799 6,360 87.4 30 Mar 12, 2026 IFRS
Revision Rate -11.0% -34.4% -41.4% 0.0% 0.0%

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 12,000 164.9 54.50 Oct 3, 2025 IFRS
Feb, 2026 New 282,000 16,000 14,200 12,000 164.9 54.50 Mar 12, 2026 IFRS
Revision Rate -6.0% -17.9% -22.4% 0.0% 0.0%

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 8,852 8,105 6,382 92.2 21.50 Apr 3, 2025 IFRS
Sep - Feb, 2025 Guidance 145,084 6,683 5,799 6,360 87.4 30 Mar 12, 2026 IFRS
YoY +25.6% -24.5% -28.5% -0.3% -5.2%

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 93.7 28 Apr 3, 2024 IFRS
Feb, 2025 225,658 16,742 15,452 11,051 159.6 40 Apr 3, 2025 IFRS
Feb, 2026 Guidance 282,000 16,000 14,200 12,000 164.9 54.50 Mar 12, 2026 IFRS
YoY +25.0% -4.4% -8.1% +8.6% +3.3%

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