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WORLD, 5% Increase in Net Income, Update Record High for Third Consecutive Term, Dividend Effectively Increased

Fri Apr 3, 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 April 3rd (15:30). The consolidated net income for the fiscal year ended February 2026 increased by 8.8% from the previous period to 12.0 billion yen. For the fiscal year ending February 2027, the consolidated net income is expected to grow by 4.9% to 12.6 billion yen, marking the third consecutive term of record-high profits.

At the same time, the annual dividend for this fiscal year is 67 yen, taking into account the forward stock split scheduled to be allocated on February 28, this dividend represents an actual increase of 22.9%.

In the most recent three-month period, from December to February (4Q), the consolidated net income decreased to 2.26 billion yen, a 14.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.2% in the same period last year to 0.2%.

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Actual Results

Historical Performance
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 16,730 15,440 11,039 158.6 40 Apr 3, 2025 IFRS
Feb, 2026 284,014 16,028 14,203 12,013 171.4 54.50 Apr 3, 2026 IFRS
YoY +25.9% -4.2% -8.0% +8.8% +8.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 282,000 16,000 14,200 12,000 164.9 54.50 Mar 12, 2026 IFRS
Feb, 2026 Results 284,014 16,028 14,203 12,013 171.4 54.50 Apr 3, 2026 IFRS
Revision Rate +0.7% +0.2% +0.0% +0.1% +3.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 136,916 9,317 8,401 5,640 82.7 24.50 Oct 3, 2025 IFRS
Mar - Aug, 2026 Guidance 143,500 8,000 ー 5,700 74.8 31 Apr 3, 2026 IFRS
YoY +4.8% -14.1% － +1.1% -9.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 225,658 16,730 15,440 11,039 158.6 40 Apr 3, 2025 IFRS
Feb, 2026 284,014 16,028 14,203 12,013 171.4 54.50 Apr 3, 2026 IFRS
Feb, 2027 Guidance 300,000 17,500 ー 12,600 165.3 67 Apr 3, 2026 IFRS
YoY +5.6% +9.2% － +4.9% -3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 58,622 2,449 2,005 2,661 38.2 4.2 Apr 3, 2025 IFRS
Mar - May, 2025 70,015 7,014 6,556 4,319 63.4 10.0 Jul 3, 2025 IFRS
Jun - Aug, 2025 66,901 2,303 1,845 1,321 19.4 3.4 Oct 3, 2025 IFRS
Sep - Nov, 2025 71,022 6,577 6,133 4,105 59.3 9.3 Jan 7, 2026 IFRS
Dec - Feb, 2025 76,076 134 -331 2,268 32.4 0.2 Apr 3, 2026 IFRS
YoY +29.8% -94.5% － -14.8% -15.4%

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