Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
54,821.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,815.00
68,292.00
63,493.00
70,693.00
60,728.00
55,984.00
54,821.00
Raw Material Cost
58,193.00
57,548.00
53,446.00
58,414.00
51,461.00
47,227.00
47,418.00
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
194.00
184.00
171.00
149.00
133.00
114.00
90.00
Selling and Distribution Expenses
8,029.00
8,267.00
7,548.00
8,076.00
7,234.00
7,036.00
6,766.00
Other Expenses
-19.40
-18.40
-17.10
-14.90
-13.30
-11.40
-9.00
Total Expenditure (Excl Depreciation)
66,222.00
65,815.00
60,994.00
66,490.00
58,695.00
54,263.00
54,184.00
Operating Profit (PBDIT) excl Other Income
2593
2477
2499
4203
2033
1721
637
Other Income
321.00
124.00
81.00
203.00
13.00
167.00
59.00
Operating Profit (PBDIT)
3,510.00
3,122.00
3,091.00
4,946.00
2,572.00
2,410.00
1,216.00
Interest
194.00
184.00
171.00
149.00
133.00
114.00
90.00
Exceptional Items
9.00
68.00
0.00
409.00
-3.00
1.00
0.00
Gross Profit (PBDT)
10,622.00
10,744.00
10,047.00
12,279.00
9,267.00
8,757.00
7,403.00
Depreciation
596.00
521.00
511.00
540.00
526.00
522.00
520.00
Profit Before Tax
2,729.00
2,486.00
2,409.00
4,666.00
1,909.00
1,776.00
605.00
Tax
833.00
873.00
1,083.00
1,555.00
619.00
794.00
742.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
859.00
-122.00
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
1,772.00
1,443.00
1,207.00
3,023.00
1,222.00
859.00
-122.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
124.00
170.00
118.00
88.00
69.00
122.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,896.00
1,613.00
1,325.00
3,111.00
1,291.00
981.00
-137.00
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
47,691.00
45,994.00
44,593.00
44,672.00
41,684.00
40,483.00
38,673.00
Earnings per share (EPS)
98.82
80.48
67.37
168.95
68.24
48.56
-6.88
Diluted Earnings per share
98.82
80.48
67.37
168.95
68.24
48.56
-6.88
Operating Profit Margin (Excl OI)
3.77%
3.63%
3.94%
5.95%
3.35%
3.07%
1.16%
Gross Profit Margin
4.83%
4.4%
4.6%
7.36%
4.01%
4.1%
2.05%
PAT Margin
2.58%
2.11%
1.9%
4.28%
2.01%
1.53%
-0.22%
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 Sep 2025 is 13.32% vs 0.35% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 46.86% vs -52.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 24.62% vs -44.03% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 45.86% vs 62.20% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of World Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
68,815.00
10,567.00
58,248.00
551.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,815.00
10,567.00
58,248.00
551.23%
Raw Material Cost
58,193.00
4,636.00
53,557.00
1,155.24%
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
194.00
35.00
159.00
454.29%
Selling and Distribution Expenses
8,029.00
4,004.00
4,025.00
100.52%
Other Expenses
-19.40
-3.50
-15.90
-454.29%
Total Expenditure (Excl Depreciation)
66,222.00
8,640.00
57,582.00
666.46%
Operating Profit (PBDIT) excl Other Income
2,593.00
1,927.00
666.00
34.56%
Other Income
321.00
14.00
307.00
2,192.86%
Operating Profit (PBDIT)
3,510.00
2,368.00
1,142.00
48.23%
Interest
194.00
35.00
159.00
454.29%
Exceptional Items
9.00
0.00
9.00
Gross Profit (PBDT)
10,622.00
5,931.00
4,691.00
79.09%
Depreciation
596.00
427.00
169.00
39.58%
Profit Before Tax
2,729.00
1,906.00
823.00
43.18%
Tax
833.00
722.00
111.00
15.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,772.00
1,053.00
719.00
68.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,772.00
1,053.00
719.00
68.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
124.00
170.00
-46.00
-27.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,896.00
1,223.00
673.00
55.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,691.00
12,389.00
35,302.00
284.95%
Earnings per share (EPS)
98.82
9.88
88.94
900.20%
Diluted Earnings per share
98.82
9.88
88.94
900.20%
Operating Profit Margin (Excl OI)
3.77%
18.24%
0.00
-14.47%
Gross Profit Margin
4.83%
22.08%
0.00
-17.25%
PAT Margin
2.58%
9.96%
0.00
-7.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,881.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.77% vs 7.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.32% vs 0.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 189.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.54% vs 21.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 46.86% vs -52.27% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.37% vs -0.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.62% vs -44.03% in Sep 2024
Quarterly - Interest
Interest 19.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.43% vs 7.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.86% vs 62.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.77%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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