3612 WORLD CO., LTD. - Financial Results

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3612

TSE Prime

WORLD CO., LTD.

1,536

JPY

-49

(-3.09%)

Mar 13, 3:30 pm JST

9.63

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,535

Mar 13, 11:14 pm JST

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
Mar, 2022	171,344	2,196	1,410	239	-3.9	13.50	May 9, 2022	IFRS
Mar, 2023	214,246	11,686	10,313	5,686	76.4	24	May 8, 2023	IFRS
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 7, 2020	199,000	-7,190	-8,200	-6,045	29.5	IFRS
	Aug 5, 2020	199,200	-6,780	-7,780	-6,045	29.5	IFRS
	Feb 3, 2021	178,000	-22,200	-23,200	-17,500	0	IFRS
Results	May 6, 2021	180,322	-21,637	-22,556	-17,149	0	IFRS
Mar, 2022	May 6, 2021	Available in future release
	Nov 4, 2021
	Jan 13, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
Results	May 8, 2023
Feb, 2024 Changed	May 8, 2023
Changed	Nov 6, 2023
Results Changed	Apr 3, 2024
Feb, 2025	Apr 3, 2024
	Jan 8, 2025
Results	Apr 3, 2025
Feb, 2026	Apr 3, 2025	300,000	19,500	18,300	11,200	53	IFRS
	Oct 3, 2025	300,000	19,500	18,300	12,000	54.5	IFRS
	Mar 12, 2026	282,000	16,000	14,200	12,000	54.5	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2014	281,555	－	Available in future release
Mar, 2015	268,077	-4.8
Mar, 2016	244,585	-8.8
Mar, 2017	249,983	+2.2
Mar, 2018	245,829	-1.7
Mar, 2019	249,861	+1.6
Mar, 2020	236,265	-5.4
Mar, 2021	180,322	-23.7
Mar, 2022	171,344	-5.0
Mar, 2023	214,246	+25.0
Feb, 2024 Changed	202,342	－
Feb, 2025	225,658	+11.5
Feb, 2026 Guidance	282,000	+25.0	16,000	-4.4	14,200	-8.1	164.9	+3.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024 Changed	202,342	12,004	5.93	ー	ー	ー	93.7
Feb, 2025	225,658	16,742	7.42	13.54	4.30	0.88	159.6
Feb, 2026 Guidance	282,000	16,000	5.67	12.99	4.39	1.03	164.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	281,555	16,742	15,452	11,051	848.9
Fiscal Year	Mar, 2014	Feb, 2025	Feb, 2025	Feb, 2025	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	117,500	7,608	6,936	3,602	48.4	17.50	May 8, 2023	IFRS
Oct - Feb, 2023 Changed	99,277	6,133	5,731	3,474	48.1	15	Apr 3, 2024	IFRS
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%

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
Mar, 2023	11,686	21,010	25,389	-4,379	-21,771	20,685	8.23	IFRS
Feb, 2024	12,004	25,498	27,459	-1,961	-25,500	20,848	8.70	IFRS
Feb, 2025	16,742	21,730	31,992	-10,262	-20,755	21,748	7.94	IFRS

Actual Performance and Financial Trends

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	115.1	126.1	Feb 5, 2024	IFRS
Mar - Nov, 2024	167,036	14,281	13,435	8,378	120.2	86.9	Jan 8, 2025	IFRS
Mar - Nov, 2025	207,938	15,894	14,534	9,745	140.8	79.4	Jan 7, 2026	IFRS
YoY	+24.5%	+11.3%	+8.2%	+16.3%	+17.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Feb, 2024 Changed	36,922	-2,759	-2,922	-1,399	-19.4	-7.5	Apr 3, 2024	IFRS
Mar - May, 2024	58,401	6,651	6,382	4,099	59.0	11.4	Jul 3, 2024	IFRS
Jun - Aug, 2024	51,712	1,239	965	570	8.1	2.4	Oct 3, 2024	IFRS
Sep - Nov, 2024	56,923	6,391	6,088	3,709	53.2	11.2	Jan 8, 2025	IFRS
Dec - Feb, 2024	58,622	2,461	2,017	2,673	38.6	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
YoY	+24.8%	+2.9%	+0.7%	+10.7%	+11.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	47,474	-11.7	Available in future release
Apr - Jun, 2021	40,532	+22.8
Jul - Sep, 2021	36,798	-20.1
Oct - Dec, 2021	48,900	-9.1
Jan - Mar, 2022	45,114	-5.0
Apr - Jun, 2022	50,532	+24.7
Jul - Sep, 2022	46,214	+25.6
Oct - Dec, 2022	60,685	+24.1
Jan - Mar, 2023	56,815	+25.9
Apr - Jun, 2023	53,417	+5.7
Jul - Sep, 2023	49,648	+7.4
Oct - Dec, 2023	62,355	+2.8
Jan - Feb, 2024 Changed	36,922	－
Mar - May, 2024	58,401	－
Jun - Aug, 2024	51,712	－
Sep - Nov, 2024	56,923	－
Dec - Feb, 2024	58,622	+58.8
Mar - May, 2025	70,015	+19.9
Jun - Aug, 2025	66,901	+29.4
Sep - Nov, 2025	71,022	+24.8	6,577	+2.9	6,133	+0.7	59.3	+11.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,022	9,584	9,083	6,609	839.9
Fiscal Year	Nov, 2025	Dec, 2017	Dec, 2017	Jun, 2019	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,426.19	32.8	251,421	82,420	50,858	1.41	May 8, 2023	IFRS
Feb, 2024	2,409.79	34.2	239,685	82,010	55,192	1.32	Apr 3, 2024	IFRS
Feb, 2025	2,384.90	29.7	273,826	81,200	63,657	1.62	Apr 3, 2025	IFRS
Mar - Nov, 2025	ー	33.8	273,147	92,404	70,312	1.36	Jan 7, 2026	IFRS

WORLD CO., LTD.(3612) Financial Results