2429 WORLD HOLDINGS CO.,LTD. - Financial Results

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2429

TSE Prime

WORLD HOLDINGS CO.,LTD.

2,677

JPY

-29

(-1.07%)

Mar 13, 3:30 pm JST

16.79

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	183,640	8,929	8,933	5,341	305.5	91.50	Feb 14, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 8, 2021	150,194	6,465	6,388	4,573	78.7	J-GAAP
	Nov 10, 2021	151,354	7,316	7,547	4,931	84.8	J-GAAP
Results	Feb 9, 2022	154,704	7,481	7,738	4,626	79.5	J-GAAP
Dec, 2022	Feb 9, 2022	Available in future release
	May 12, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	300,326	12,500	11,799	6,966	136.3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	6,036	+9.5	Available in future release
Dec, 2002	8,097	+34.1
Dec, 2003	15,445	+90.7
Dec, 2004	19,532	+26.5
Dec, 2005	22,661	+16.0
Dec, 2006	34,850	+53.8
Dec, 2007	46,497	+33.4
Dec, 2008	48,767	+4.9
Dec, 2009	29,094	-40.3
Dec, 2010	32,109	+10.4
Dec, 2011	37,892	+18.0
Dec, 2012	53,007	+39.9
Dec, 2013	56,450	+6.5
Dec, 2014	68,829	+21.9
Dec, 2015	87,984	+27.8
Dec, 2016	94,334	+7.2
Dec, 2017	127,147	+34.8
Dec, 2018	142,894	+12.4
Dec, 2019	136,319	-4.6
Dec, 2020	143,571	+5.3
Dec, 2021	154,704	+7.8
Dec, 2022	183,640	+18.7
Dec, 2023	213,742	+16.4
Dec, 2024	242,226	+13.3
Dec, 2025	284,350	+17.4
Dec, 2026 Guidance	300,326	+5.6	12,500	+15.5	11,799	+8.6	389.2	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	242,226	8,593	3.55	11.75	2.99	1.45	280.4
Dec, 2025	284,350	10,820	3.81	14.09	3.68	1.58	370.0
Dec, 2026 Guidance	300,326	12,500	4.16	14.08	3.75	1.62	389.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	284,350	10,820	10,867	6,620	370.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	90,461	3,685	3,645	2,013	114.8	0	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	110,805	2,358	2,381	737	41.8	0	Aug 6, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	88,736	2,507	2,433	1,543	0	J-GAAP
Results	Aug 7, 2023	90,461	3,685	3,645	2,013	0	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 12, 2025
Results	Aug 4, 2025
Jun, 2026	Feb 13, 2026	135,402	3,530	3,421	1,497	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	10,365	-14,839	-3,355	-11,484	20,579	40,848	25.66	J-GAAP
Dec, 2024	8,593	-4,414	-1,444	-2,970	5,995	42,545	24.40	J-GAAP
Dec, 2025	10,820	-1,976	14,787	-16,763	-1,805	38,885	20.94	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	54,821	636	605	-121	-6.9	1.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	55,984	1,722	1,776	858	48.7	3.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	60,728	2,032	1,912	1,221	68.9	3.3	Nov 8, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	33,032	-9.5	Available in future release
Apr - Jun, 2021	32,015	-6.8
Jul - Sep, 2021	36,486	+31.1
Oct - Dec, 2021	53,171	+18.4
Jan - Mar, 2022	40,711	+23.2
Apr - Jun, 2022	45,497	+42.1
Jul - Sep, 2022	46,138	+26.5
Oct - Dec, 2022	51,294	-3.5
Jan - Mar, 2023	43,724	+7.4
Apr - Jun, 2023	46,737	+2.7
Jul - Sep, 2023	60,515	+31.2
Oct - Dec, 2023	62,766	+22.4
Jan - Mar, 2024	54,821	+25.4
Apr - Jun, 2024	55,984	+19.8
Jul - Sep, 2024	60,728	+0.4
Oct - Dec, 2024	70,693	+12.6
Jan - Mar, 2025	63,493	+15.8
Apr - Jun, 2025	68,292	+22.0
Jul - Sep, 2025	68,815	+13.3
Oct - Dec, 2025	83,750	+18.5	3,252	-22.6	3,323	-22.0	122.8	-27.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	83,750	4,395	4,366	3,023	170.2
Fiscal Year	Dec, 2025	Sep, 2016	Sep, 2016	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	2,290.86	25.3	159,204	40,259	37,463	1.96	Feb 9, 2024	J-GAAP
Dec, 2024	2,487.25	25.5	174,370	44,503	40,585	1.93	Feb 12, 2025	J-GAAP
Dec, 2025	2,764.67	26.6	185,692	49,484	45,505	1.78	Feb 13, 2026	J-GAAP

WORLD HOLDINGS CO.,LTD.(2429) Financial Results