Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
66,420.00
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,420.00
83,750.00
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
Raw Material Cost
56,419.00
70,889.00
58,193.00
57,548.00
53,446.00
58,414.00
51,461.00
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
263.00
226.00
194.00
184.00
171.00
149.00
133.00
Selling and Distribution Expenses
8,116.00
9,609.00
8,029.00
8,267.00
7,548.00
8,076.00
7,234.00
Other Expenses
-26.30
-22.60
-19.40
-18.40
-17.10
-14.90
-13.30
Total Expenditure (Excl Depreciation)
64,535.00
80,498.00
66,222.00
65,815.00
60,994.00
66,490.00
58,695.00
Operating Profit (PBDIT) excl Other Income
1885
3252
2593
2477
2499
4203
2033
Other Income
248.00
286.00
321.00
124.00
81.00
203.00
13.00
Operating Profit (PBDIT)
2,788.00
4,188.00
3,510.00
3,122.00
3,091.00
4,946.00
2,572.00
Interest
263.00
226.00
194.00
184.00
171.00
149.00
133.00
Exceptional Items
0.00
-7.00
9.00
68.00
0.00
409.00
-3.00
Gross Profit (PBDT)
10,001.00
12,861.00
10,622.00
10,744.00
10,047.00
12,279.00
9,267.00
Depreciation
655.00
650.00
596.00
521.00
511.00
540.00
526.00
Profit Before Tax
1,870.00
3,305.00
2,729.00
2,486.00
2,409.00
4,666.00
1,909.00
Tax
1,036.00
961.00
833.00
873.00
1,083.00
1,555.00
619.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
686.00
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
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
686.00
2,198.00
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
147.00
146.00
124.00
170.00
118.00
88.00
69.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
833.00
2,344.00
1,896.00
1,613.00
1,325.00
3,111.00
1,291.00
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
48,499.00
49,757.00
47,691.00
45,994.00
44,593.00
44,672.00
41,684.00
Earnings per share (EPS)
38.28
122.5
98.82
80.48
67.37
168.95
68.24
Diluted Earnings per share
38.28
122.5
98.82
80.48
67.37
168.95
68.24
Operating Profit Margin (Excl OI)
2.84%
3.88%
3.77%
3.63%
3.94%
5.95%
3.35%
Gross Profit Margin
3.8%
4.72%
4.83%
4.4%
4.6%
7.36%
4.01%
PAT Margin
1.03%
2.62%
2.58%
2.11%
1.9%
4.28%
2.01%
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 Mar 2026 is 4.61% vs 15.82% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -37.13% vs 1,067.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -15.61% vs 160.16% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 53.80% vs 90.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of World Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
66,420.00
10,688.00
55,732.00
521.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,420.00
10,688.00
55,732.00
521.44%
Raw Material Cost
56,419.00
4,673.00
51,746.00
1,107.34%
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
263.00
55.00
208.00
378.18%
Selling and Distribution Expenses
8,116.00
4,523.00
3,593.00
79.44%
Other Expenses
-26.30
-5.50
-20.80
-378.18%
Total Expenditure (Excl Depreciation)
64,535.00
9,196.00
55,339.00
601.77%
Operating Profit (PBDIT) excl Other Income
1,885.00
1,492.00
393.00
26.34%
Other Income
248.00
14.00
234.00
1,671.43%
Operating Profit (PBDIT)
2,788.00
1,998.00
790.00
39.54%
Interest
263.00
55.00
208.00
378.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,001.00
6,015.00
3,986.00
66.27%
Depreciation
655.00
492.00
163.00
33.13%
Profit Before Tax
1,870.00
1,449.00
421.00
29.05%
Tax
1,036.00
479.00
557.00
116.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
686.00
867.00
-181.00
-20.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
686.00
867.00
-181.00
-20.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
147.00
166.00
-19.00
-11.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
833.00
1,033.00
-200.00
-19.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,499.00
12,513.00
35,986.00
287.59%
Earnings per share (EPS)
38.28
7.86
30.42
387.02%
Diluted Earnings per share
38.28
7.86
30.42
387.02%
Operating Profit Margin (Excl OI)
2.84%
13.96%
0.00
-11.12%
Gross Profit Margin
3.80%
18.16%
0.00
-14.36%
PAT Margin
1.03%
8.11%
0.00
-7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,642.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.69% vs 21.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.61% vs 15.82% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -64.46% vs 23.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.13% vs 1,067.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.91% vs 22.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.61% vs 160.16% in Mar 2025
Quarterly - Interest
Interest 26.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.37% vs 16.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.80% vs 90.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.84%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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