Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
Raw Material Cost
70,889.00
58,193.00
57,548.00
53,446.00
58,414.00
51,461.00
47,227.00
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
226.00
194.00
184.00
171.00
149.00
133.00
114.00
Selling and Distribution Expenses
9,609.00
8,029.00
8,267.00
7,548.00
8,076.00
7,234.00
7,036.00
Other Expenses
-22.60
-19.40
-18.40
-17.10
-14.90
-13.30
-11.40
Total Expenditure (Excl Depreciation)
80,498.00
66,222.00
65,815.00
60,994.00
66,490.00
58,695.00
54,263.00
Operating Profit (PBDIT) excl Other Income
3252
2593
2477
2499
4203
2033
1721
Other Income
286.00
321.00
124.00
81.00
203.00
13.00
167.00
Operating Profit (PBDIT)
4,188.00
3,510.00
3,122.00
3,091.00
4,946.00
2,572.00
2,410.00
Interest
226.00
194.00
184.00
171.00
149.00
133.00
114.00
Exceptional Items
-7.00
9.00
68.00
0.00
409.00
-3.00
1.00
Gross Profit (PBDT)
12,861.00
10,622.00
10,744.00
10,047.00
12,279.00
9,267.00
8,757.00
Depreciation
650.00
596.00
521.00
511.00
540.00
526.00
522.00
Profit Before Tax
3,305.00
2,729.00
2,486.00
2,409.00
4,666.00
1,909.00
1,776.00
Tax
961.00
833.00
873.00
1,083.00
1,555.00
619.00
794.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
859.00
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
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
859.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
146.00
124.00
170.00
118.00
88.00
69.00
122.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,344.00
1,896.00
1,613.00
1,325.00
3,111.00
1,291.00
981.00
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
47,691.00
45,994.00
44,593.00
44,672.00
41,684.00
40,483.00
Earnings per share (EPS)
122.5
98.82
80.48
67.37
168.95
68.24
48.56
Diluted Earnings per share
122.5
98.82
80.48
67.37
168.95
68.24
48.56
Operating Profit Margin (Excl OI)
3.88%
3.77%
3.63%
3.94%
5.95%
3.35%
3.07%
Gross Profit Margin
4.72%
4.83%
4.4%
4.6%
7.36%
4.01%
4.1%
PAT Margin
2.62%
2.58%
2.11%
1.9%
4.28%
2.01%
1.53%
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 Dec 2025 is 18.47% vs 12.63% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -24.65% vs 97.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -17.73% vs 51.44% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 51.68% vs 75.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of World Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
83,750.00
11,341.00
72,409.00
638.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83,750.00
11,341.00
72,409.00
638.47%
Raw Material Cost
70,889.00
5,162.00
65,727.00
1,273.29%
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
226.00
48.00
178.00
370.83%
Selling and Distribution Expenses
9,609.00
4,932.00
4,677.00
94.83%
Other Expenses
-22.60
-4.80
-17.80
-370.83%
Total Expenditure (Excl Depreciation)
80,498.00
10,094.00
70,404.00
697.48%
Operating Profit (PBDIT) excl Other Income
3,252.00
1,247.00
2,005.00
160.79%
Other Income
286.00
-1,515.00
1,801.00
118.88%
Operating Profit (PBDIT)
4,188.00
228.00
3,960.00
1,736.84%
Interest
226.00
48.00
178.00
370.83%
Exceptional Items
-7.00
0.00
-7.00
Gross Profit (PBDT)
12,861.00
6,179.00
6,682.00
108.14%
Depreciation
650.00
496.00
154.00
31.05%
Profit Before Tax
3,305.00
-315.00
3,620.00
1,149.21%
Tax
961.00
624.00
337.00
54.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,198.00
-896.00
3,094.00
345.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,198.00
-896.00
3,094.00
345.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
146.00
4.00
142.00
3,550.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,344.00
-892.00
3,236.00
362.78%
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)
122.50
-8.47
130.97
1,546.28%
Diluted Earnings per share
122.50
-8.47
130.97
1,546.28%
Operating Profit Margin (Excl OI)
3.88%
11.00%
0.00
-7.12%
Gross Profit Margin
4.72%
1.60%
0.00
3.12%
PAT Margin
2.62%
-7.90%
0.00
10.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,375.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.70% vs 0.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.47% vs 12.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 234.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.63% vs 17.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.65% vs 97.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.36% vs 6.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.73% vs 51.44% in Dec 2024
Quarterly - Interest
Interest 22.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.49% vs 5.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.68% vs 75.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.88%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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