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WORLD, 1% Increase in Net Income, Update Record High for Second Consecutive Term, Dividend Raised by 26 yen

Thu Apr 3, 2025 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 ending February 2025 expanded 11.1 billion yen. In the fiscal year ending February 2026, the profit is nearly flat with a slight increase of 0.9% to 11.2 billion yen, marking the second consecutive term of record-high profits.

At the same time, the company has decided to increase the dividend this fiscal year to 106 yen, an increase of 26 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated net income amounted to 2.72 billion yen.

Note: Due to a change in the fiscal year ending February 2024 (11-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 214,246 11,686 10,313 5,686 152.7 48 May 8, 2023 IFRS
Feb, 2024 Changed 202,342 12,004 11,186 6,764 187.4 56 Apr 3, 2024 IFRS
Feb, 2025 225,658 16,796 15,506 11,105 319.2 80 Apr 3, 2025 IFRS
YoY

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 230,000 16,500 15,500 11,100 325.8 80 Jan 8, 2025 IFRS
Feb, 2025 Results 225,658 16,796 15,506 11,105 319.2 80 Apr 3, 2025 IFRS
Revision Rate -1.9% +1.8% +0.0% +0.0% -2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 110,113 7,890 7,347 4,669 132.9 37 Oct 3, 2024 IFRS
Mar - Aug, 2025 Guidance 144,600 8,700 8,100 5,100 149.6 49 Apr 3, 2025 IFRS
YoY +31.3% +10.3% +10.2% +9.2% +12.5%

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 6,764 187.4 56 Apr 3, 2024 IFRS
Feb, 2025 225,658 16,796 15,506 11,105 319.2 80 Apr 3, 2025 IFRS
Feb, 2026 Guidance 300,000 19,500 18,300 11,200 328.4 106 Apr 3, 2025 IFRS
YoY +32.9% +16.1% +18.0% +0.9% +2.9%

Quarterly Results

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 -38.8 -7.5 Apr 3, 2024 IFRS
Mar - May, 2024 58,401 6,651 6,382 4,099 117.9 11.4 Jul 3, 2024 IFRS
Jun - Aug, 2024 51,712 1,239 965 570 16.2 2.4 Oct 3, 2024 IFRS
Sep - Nov, 2024 56,923 6,391 6,088 3,709 106.5 11.2 Jan 8, 2025 IFRS
Dec - Feb, 2024 58,622 2,515 2,071 2,727 78.4 4.3 Apr 3, 2025 IFRS
YoY +58.8%

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