Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
74,707.00
76,076.00
71,022.00
66,901.00
70,015.00
58,622.00
56,923.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,707.00
76,076.00
71,022.00
66,901.00
70,015.00
58,622.00
56,923.00
Raw Material Cost
39,673.00
44,995.00
39,392.00
40,950.00
37,869.00
25,876.00
21,737.00
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
580.00
495.00
461.00
478.00
496.00
516.00
313.00
Selling and Distribution Expenses
27,863.00
29,177.00
25,429.00
23,978.00
25,802.00
29,956.00
28,997.00
Other Expenses
-58.00
-49.50
-46.10
-47.80
-49.60
-51.60
-31.30
Total Expenditure (Excl Depreciation)
67,536.00
74,172.00
64,821.00
64,928.00
63,671.00
55,832.00
50,734.00
Operating Profit (PBDIT) excl Other Income
7171
1904
6201
1973
6344
2790
6189
Other Income
126.00
1,125.00
480.00
672.00
448.00
26.00
253.00
Operating Profit (PBDIT)
12,387.00
8,030.00
11,342.00
7,282.00
11,427.00
7,603.00
10,996.00
Interest
580.00
495.00
461.00
478.00
496.00
516.00
313.00
Exceptional Items
0.00
-169.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35,034.00
31,081.00
31,630.00
25,951.00
32,146.00
32,746.00
35,186.00
Depreciation
5,090.00
5,001.00
4,661.00
4,637.00
4,635.00
4,787.00
4,554.00
Profit Before Tax
6,718.00
2,364.00
6,219.00
2,169.00
6,295.00
2,300.00
6,129.00
Tax
1,272.00
-2,513.00
2,110.00
634.00
2,039.00
-843.00
2,131.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,452.00
2,268.00
4,105.00
1,320.00
4,374.00
2,728.00
3,709.00
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
5,452.00
2,268.00
4,105.00
1,320.00
4,374.00
2,728.00
3,709.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-86.00
-82.00
-110.00
198.00
186.00
248.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,458.00
2,182.00
4,023.00
1,210.00
4,572.00
2,914.00
3,957.00
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
99,312.00
94,659.00
92,404.00
84,905.00
83,976.00
81,254.00
83,650.00
Earnings per share (EPS)
71.57
30.59
58.04
19.37
64.18
40.02
54.43
Diluted Earnings per share
71.57
30.59
58.04
19.37
64.18
40.02
54.43
Operating Profit Margin (Excl OI)
9.6%
2.5%
8.73%
2.95%
9.06%
4.76%
10.87%
Gross Profit Margin
15.81%
9.68%
15.32%
10.17%
15.61%
12.09%
18.77%
PAT Margin
7.3%
2.98%
5.78%
1.97%
6.25%
4.65%
6.52%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is 6.70% vs 19.89% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 19.38% vs -1.97% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 11.68% vs 0.85% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 16.94% vs 78.42% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of World Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
74,707.00
46,279.00
28,428.00
61.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,707.00
46,279.00
28,428.00
61.43%
Raw Material Cost
39,673.00
20,777.00
18,896.00
90.95%
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
580.00
199.00
381.00
191.46%
Selling and Distribution Expenses
27,863.00
22,989.00
4,874.00
21.20%
Other Expenses
-58.00
-19.90
-38.10
-191.46%
Total Expenditure (Excl Depreciation)
67,536.00
43,766.00
23,770.00
54.31%
Operating Profit (PBDIT) excl Other Income
7,171.00
2,513.00
4,658.00
185.36%
Other Income
126.00
1,264.00
-1,138.00
-90.03%
Operating Profit (PBDIT)
12,387.00
5,304.00
7,083.00
133.54%
Interest
580.00
199.00
381.00
191.46%
Exceptional Items
0.00
-37.00
37.00
100.00%
Gross Profit (PBDT)
35,034.00
25,502.00
9,532.00
37.38%
Depreciation
5,090.00
1,527.00
3,563.00
233.33%
Profit Before Tax
6,718.00
3,541.00
3,177.00
89.72%
Tax
1,272.00
1,439.00
-167.00
-11.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,452.00
2,102.00
3,350.00
159.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,452.00
2,102.00
3,350.00
159.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,458.00
2,102.00
3,356.00
159.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
99,312.00
92,750.00
6,562.00
7.07%
Earnings per share (EPS)
71.57
36.64
34.93
95.33%
Diluted Earnings per share
71.57
36.64
34.93
95.33%
Operating Profit Margin (Excl OI)
9.60%
5.43%
0.00
4.17%
Gross Profit Margin
15.81%
10.95%
0.00
4.86%
PAT Margin
7.30%
4.54%
0.00
2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,470.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 5.19%
YoY Growth in quarter ended May 2026 is 6.70% vs 19.89% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 545.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 35.67%
YoY Growth in quarter ended May 2026 is 19.38% vs -1.97% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,226.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 12.88%
YoY Growth in quarter ended May 2026 is 11.68% vs 0.85% in May 2025
Quarterly - Interest
Interest 58.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 25.81%
YoY Growth in quarter ended May 2026 is 16.94% vs 78.42% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.60%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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