World Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Diversified Commercial Services
  • ISIN: JP3990220000
JPY
2,609.00
408 (18.54%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,84,350.00
2,42,226.00
2,13,742.00
1,83,640.00
1,54,704.00
1,43,571.00
1,36,319.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,84,350.00
2,42,226.00
2,13,742.00
1,83,640.00
1,54,704.00
1,43,571.00
1,36,319.00
Raw Material Cost
2,40,814.00
2,05,107.00
1,77,424.00
1,52,906.00
1,28,576.00
1,19,157.00
1,11,163.00
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
775.00
486.00
307.00
225.00
177.00
162.00
185.00
Selling and Distribution Expenses
32,715.00
28,525.00
25,952.00
21,805.00
18,632.00
18,162.00
20,426.00
Other Expenses
-77.50
-48.60
-30.70
-22.50
-17.70
-16.20
-18.50
Total Expenditure (Excl Depreciation)
2,73,529.00
2,33,632.00
2,03,376.00
1,74,711.00
1,47,208.00
1,37,319.00
1,31,589.00
Operating Profit (PBDIT) excl Other Income
10821
8594
10366
8929
7496
6252
4730
Other Income
812.00
442.00
193.00
228.00
432.00
871.00
260.00
Operating Profit (PBDIT)
13,911.00
11,144.00
12,339.00
10,561.00
8,849.00
8,090.00
6,438.00
Interest
775.00
486.00
307.00
225.00
177.00
162.00
185.00
Exceptional Items
70.00
407.00
-129.00
-475.00
-239.00
-192.00
-40.00
Gross Profit (PBDT)
43,536.00
37,119.00
36,318.00
30,734.00
26,128.00
24,414.00
25,156.00
Depreciation
2,278.00
2,108.00
1,780.00
1,404.00
921.00
967.00
1,448.00
Profit Before Tax
10,929.00
8,956.00
10,120.00
8,455.00
7,511.00
6,768.00
4,764.00
Tax
3,750.00
3,710.00
3,770.00
2,951.00
2,732.00
746.00
1,777.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,620.00
4,982.00
6,205.00
5,342.00
4,626.00
5,913.00
2,956.00
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
6,620.00
4,982.00
6,205.00
5,342.00
4,626.00
5,913.00
2,956.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
558.00
264.00
145.00
162.00
153.00
108.00
30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,178.00
5,246.00
6,350.00
5,504.00
4,779.00
6,021.00
2,986.00
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
49,757.00
44,672.00
40,318.00
35,485.00
31,595.00
28,639.00
22,785.00
Earnings per share (EPS)
369.17
279.77
352.09
303.79
263.17
339.85
174.22
Diluted Earnings per share
369.17
279.77
352.09
303.79
263.17
339.85
174.22
Operating Profit Margin (Excl OI)
3.81%
3.55%
4.85%
4.86%
4.85%
4.35%
3.47%
Gross Profit Margin
4.64%
4.57%
5.57%
5.37%
5.45%
5.39%
4.56%
PAT Margin
2.33%
2.06%
2.9%
2.91%
2.99%
4.12%
2.17%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 17.39% vs 13.33% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 36.83% vs -17.39% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 22.40% vs -11.89% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 59.47% vs 58.31% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of World Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,84,350.00
41,522.00
2,42,828.00
584.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,84,350.00
41,522.00
2,42,828.00
584.82%
Raw Material Cost
2,40,814.00
18,917.00
2,21,897.00
1,173.00%
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
775.00
149.00
626.00
420.13%
Selling and Distribution Expenses
32,715.00
16,925.00
15,790.00
93.29%
Other Expenses
-77.50
-14.90
-62.60
-420.13%
Total Expenditure (Excl Depreciation)
2,73,529.00
35,842.00
2,37,687.00
663.15%
Operating Profit (PBDIT) excl Other Income
10,821.00
5,680.00
5,141.00
90.51%
Other Income
812.00
35.00
777.00
2,220.00%
Operating Profit (PBDIT)
13,911.00
7,533.00
6,378.00
84.67%
Interest
775.00
149.00
626.00
420.13%
Exceptional Items
70.00
-1,491.00
1,561.00
104.69%
Gross Profit (PBDT)
43,536.00
22,605.00
20,931.00
92.59%
Depreciation
2,278.00
1,818.00
460.00
25.30%
Profit Before Tax
10,929.00
4,076.00
6,853.00
168.13%
Tax
3,750.00
2,202.00
1,548.00
70.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,620.00
1,622.00
4,998.00
308.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,620.00
1,622.00
4,998.00
308.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
558.00
398.00
160.00
40.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,178.00
2,020.00
5,158.00
255.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,757.00
13,590.00
36,167.00
266.13%
Earnings per share (EPS)
369.17
14.94
354.23
2,371.02%
Diluted Earnings per share
369.17
14.94
354.23
2,371.02%
Operating Profit Margin (Excl OI)
3.81%
13.68%
0.00
-9.87%
Gross Profit Margin
4.64%
14.19%
0.00
-9.55%
PAT Margin
2.33%
3.91%
0.00
-1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,435.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 17.39% vs 13.33% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 717.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 36.83% vs -17.39% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,309.90 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 22.40% vs -11.89% in Dec 2024

Annual - Interest
Interest 77.50 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 59.47% vs 58.31% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024