Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,84,014.00
2,25,658.00
2,20,736.91
2,14,246.00
1,71,344.00
1,80,322.00
2,36,265.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,84,014.00
2,25,658.00
2,20,736.91
2,14,246.00
1,71,344.00
1,80,322.00
2,36,265.00
Raw Material Cost
1,63,217.00
1,10,131.00
1,08,343.73
1,07,360.00
88,007.00
1,01,455.00
1,16,829.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,913.00
1,388.00
917.46
1,403.00
806.00
948.00
987.00
Selling and Distribution Expenses
1,04,390.00
98,514.00
97,589.54
93,346.00
77,948.00
85,365.00
1,06,276.00
Other Expenses
-191.30
-138.80
-91.75
-140.30
-80.60
-94.80
-98.70
Total Expenditure (Excl Depreciation)
2,67,607.00
2,08,645.00
2,05,933.26
2,00,706.00
1,65,955.00
1,86,820.00
2,23,105.00
Operating Profit (PBDIT) excl Other Income
16407
17013
14803.599999999999
13540
5389
-6498
13160
Other Income
-606.00
2,036.00
-557.46
-823.00
-177.00
198.00
1,895.00
Operating Profit (PBDIT)
34,745.00
37,152.00
31,351.66
30,072.00
20,975.00
12,264.00
33,930.00
Interest
1,913.00
1,388.00
917.46
1,403.00
806.00
948.00
987.00
Exceptional Items
3,106.00
-1,921.00
-825.82
-1,062.00
-3,228.00
-15,307.00
-2,666.00
Gross Profit (PBDT)
1,20,797.00
1,15,527.00
1,12,393.18
1,06,886.00
83,337.00
78,867.00
1,19,436.00
Depreciation
18,944.00
18,103.00
17,105.47
17,355.00
15,763.00
18,564.00
18,875.00
Profit Before Tax
16,993.00
15,741.00
12,501.83
10,251.00
1,179.00
-22,556.00
11,401.00
Tax
2,270.00
3,257.00
4,221.82
3,940.00
1,245.00
-5,187.00
3,618.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,013.00
10,805.00
6,951.28
5,183.00
-263.00
-17,150.00
8,038.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12,013.00
10,805.00
6,951.28
5,183.00
-263.00
-17,150.00
8,038.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
1,143.00
603.27
688.00
-75.00
-220.00
-256.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,933.00
11,948.00
7,554.55
5,871.00
-338.00
-17,370.00
7,782.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
94,659.00
81,188.00
82,010.00
82,420.00
78,602.00
78,435.00
81,474.00
Earnings per share (EPS)
171.36
79.3
93.68
76.36
-3.89
-255.54
119.17
Diluted Earnings per share
171.36
79.3
93.68
76.36
-3.89
-255.54
119.17
Operating Profit Margin (Excl OI)
5.78%
7.54%
6.71%
6.32%
3.15%
-3.6%
5.57%
Gross Profit Margin
12.65%
15.0%
13.41%
12.89%
9.89%
-2.21%
12.81%
PAT Margin
4.23%
4.79%
3.15%
2.42%
-0.15%
-9.51%
3.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 25.86% vs 2.23% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is -0.13% vs 58.16% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 0.67% vs 10.05% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 37.82% vs 51.28% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of World Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,84,014.00
1,67,085.00
1,16,929.00
69.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,84,014.00
1,67,085.00
1,16,929.00
69.98%
Raw Material Cost
1,63,217.00
80,978.00
82,239.00
101.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,913.00
257.00
1,656.00
644.36%
Selling and Distribution Expenses
1,04,390.00
81,781.00
22,609.00
27.65%
Other Expenses
-191.30
-25.70
-165.60
-644.36%
Total Expenditure (Excl Depreciation)
2,67,607.00
1,62,759.00
1,04,848.00
64.42%
Operating Profit (PBDIT) excl Other Income
16,407.00
4,326.00
12,081.00
279.26%
Other Income
-606.00
4,395.00
-5,001.00
-113.79%
Operating Profit (PBDIT)
34,745.00
14,105.00
20,640.00
146.33%
Interest
1,913.00
257.00
1,656.00
644.36%
Exceptional Items
3,106.00
-2,341.00
5,447.00
232.68%
Gross Profit (PBDT)
1,20,797.00
86,107.00
34,690.00
40.29%
Depreciation
18,944.00
5,384.00
13,560.00
251.86%
Profit Before Tax
16,993.00
6,120.00
10,873.00
177.66%
Tax
2,270.00
2,645.00
-375.00
-14.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,013.00
3,793.00
8,220.00
216.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,013.00
3,793.00
8,220.00
216.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-80.00
-318.00
238.00
74.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,933.00
3,475.00
8,458.00
243.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
94,659.00
99,321.00
-4,662.00
-4.69%
Earnings per share (EPS)
171.36
60.47
110.89
183.38%
Diluted Earnings per share
171.36
60.47
110.89
183.38%
Operating Profit Margin (Excl OI)
5.78%
2.59%
0.00
3.19%
Gross Profit Margin
12.65%
6.89%
0.00
5.76%
PAT Margin
4.23%
2.27%
0.00
1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,401.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 25.86% vs 2.23% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,193.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -0.13% vs 58.16% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,535.10 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 0.67% vs 10.05% in Feb 2025
Annual - Interest
Interest 191.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 37.82% vs 51.28% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025






