Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
71,946.00
66,420.00
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,946.00
66,420.00
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
Raw Material Cost
61,178.00
56,419.00
70,889.00
58,193.00
57,548.00
53,446.00
58,414.00
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
312.00
263.00
226.00
194.00
184.00
171.00
149.00
Selling and Distribution Expenses
8,403.00
8,116.00
9,609.00
8,029.00
8,267.00
7,548.00
8,076.00
Other Expenses
-31.20
-26.30
-22.60
-19.40
-18.40
-17.10
-14.90
Total Expenditure (Excl Depreciation)
69,581.00
64,535.00
80,498.00
66,222.00
65,815.00
60,994.00
66,490.00
Operating Profit (PBDIT) excl Other Income
2365
1885
3252
2593
2477
2499
4203
Other Income
170.00
248.00
286.00
321.00
124.00
81.00
203.00
Operating Profit (PBDIT)
3,214.00
2,788.00
4,188.00
3,510.00
3,122.00
3,091.00
4,946.00
Interest
312.00
263.00
226.00
194.00
184.00
171.00
149.00
Exceptional Items
0.00
0.00
-7.00
9.00
68.00
0.00
409.00
Gross Profit (PBDT)
10,768.00
10,001.00
12,861.00
10,622.00
10,744.00
10,047.00
12,279.00
Depreciation
679.00
655.00
650.00
596.00
521.00
511.00
540.00
Profit Before Tax
2,224.00
1,870.00
3,305.00
2,729.00
2,486.00
2,409.00
4,666.00
Tax
813.00
1,036.00
961.00
833.00
873.00
1,083.00
1,555.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,218.00
686.00
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
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
1,218.00
686.00
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.00
147.00
146.00
124.00
170.00
118.00
88.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,412.00
833.00
2,344.00
1,896.00
1,613.00
1,325.00
3,111.00
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
49,177.00
48,499.00
49,757.00
47,691.00
45,994.00
44,593.00
44,672.00
Earnings per share (EPS)
68.03
38.28
122.5
98.82
80.48
67.37
168.95
Diluted Earnings per share
68.03
38.28
122.5
98.82
80.48
67.37
168.95
Operating Profit Margin (Excl OI)
3.29%
2.84%
3.88%
3.77%
3.63%
3.94%
5.95%
Gross Profit Margin
4.03%
3.8%
4.72%
4.83%
4.4%
4.6%
7.36%
PAT Margin
1.69%
1.03%
2.62%
2.58%
2.11%
1.9%
4.28%
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 Jun 2026 is 5.35% vs 21.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -12.46% vs 64.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1.53% vs 33.66% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 69.57% vs 61.40% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of World Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
71,946.00
11,581.00
60,365.00
521.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,946.00
11,581.00
60,365.00
521.24%
Raw Material Cost
61,178.00
5,000.00
56,178.00
1,123.56%
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
312.00
71.00
241.00
339.44%
Selling and Distribution Expenses
8,403.00
4,824.00
3,579.00
74.19%
Other Expenses
-31.20
-7.10
-24.10
-339.44%
Total Expenditure (Excl Depreciation)
69,581.00
9,824.00
59,757.00
608.28%
Operating Profit (PBDIT) excl Other Income
2,365.00
1,757.00
608.00
34.60%
Other Income
170.00
-5.00
175.00
3,500.00%
Operating Profit (PBDIT)
3,214.00
2,243.00
971.00
43.29%
Interest
312.00
71.00
241.00
339.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,768.00
6,581.00
4,187.00
63.62%
Depreciation
679.00
491.00
188.00
38.29%
Profit Before Tax
2,224.00
1,683.00
541.00
32.14%
Tax
813.00
587.00
226.00
38.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,218.00
957.00
261.00
27.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,218.00
957.00
261.00
27.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.00
191.00
3.00
1.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,412.00
1,148.00
264.00
23.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,177.00
12,279.00
36,898.00
300.50%
Earnings per share (EPS)
68.03
8.95
59.08
660.11%
Diluted Earnings per share
68.03
8.95
59.08
660.11%
Operating Profit Margin (Excl OI)
3.29%
15.17%
0.00
-11.88%
Gross Profit Margin
4.03%
18.77%
0.00
-14.74%
PAT Margin
1.69%
8.26%
0.00
-6.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,194.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.32% vs -20.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.35% vs 21.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 141.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.51% vs -64.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.46% vs 64.42% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.84% vs -34.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.53% vs 33.66% in Jun 2025
Quarterly - Interest
Interest 31.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.63% vs 16.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 69.57% vs 61.40% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.29%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
