Company profile
WORLD HOLDINGS CO.,LTD.
Industry position
Services
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥138.37 billion, up 5.0% year over year. Operating income was ¥4.25 billion, down 14.6% year over year. Net income was ¥2.25 billion, down 23.6% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥284.35 billion, up 17.4% year over year. Operating income was ¥10.82 billion, up 25.9% year over year. Operating margin was 3.8%. Net income was ¥6.62 billion, up 32.9% year over year. ROE was 12.4%; equity ratio was 26.6%; free cash flow was -¥1.98 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 72% / ROE Top 42%
Equity ratio Bottom 91%
Revenue growth Top 21% / 3-year revenue CAGR Top 28%
Operating cash flow margin Bottom 67% / Free cash flow margin Bottom 65%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 284350000000 | 10820000000 | 10867000000 | 6620000000 | 6620000000 | 7226000000 | 185692000000 | 132349000000 | 53342000000 | 49445000000 | 53342000000 | 14787000000 | -16763000000 | -1805000000 | -1976000000 | 38885000000 | 369.98 | 7.01 | 2593.5598 | 46716495897.5000 | 2764.67 | 18012500 | 0.2872606251 | 0.266 | 0.124104833 | 0.0356504319 | 0.0380516969 | 0.0382169861 | 0.0232811676 | 0.0520028134 | -0.0069491823 | 0.1739037098 | 0.2591644362 | 0.2708455151 | 0.3290503915 | 0.0649308941 | 0.1240306811 | 11.2403047091 | -4.6441077441 | -1.3010842369 | 0.5523334844 | -0.0860265601 | 0.3195192411 | 0.0003443239 | 0.108299503 | 60880 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 242226000000 | 8593000000 | 8551000000 | 4981000000 | 4981000000 | 5234000000 | 174370000000 | 126914000000 | 47456000000 | 44503000000 | 47456000000 | -1444000000 | -2970000000 | 5995000000 | -4414000000 | 42545000000 | 280.39 | 7.07 | 1982.3573 | 35694920250.9900 | 2487.25 | 18006300 | 0.2721569077 | 0.255 | 0.1049603844 | 0.0285656936 | 0.0354751348 | 0.035301743 | 0.0205634408 | -0.0059613749 | -0.0182226516 | 0.1332634672 | -0.1709599614 | -0.1658374793 | -0.1971308833 | 0.0952614256 | 0.1055304477 | 0.5695976155 | 0.7413793103 | -0.7086836095 | 0.7025406025 | 0.0415442617 | -0.2070642799 | 0.0180067617 | 0.0449115465 | 54931 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 213742000000 | 10365000000 | 10251000000 | 6204000000 | 6204000000 | 6537000000 | 159204000000 | 116278000000 | 42926000000 | 40234000000 | 42926000000 | -3355000000 | -11484000000 | 20579000000 | -14839000000 | 40848000000 | 353.61 | 7.71 | 2726.3331 | 48222834606.1800 | 2290.86 | 17687800 | 0.2696289038 | 0.253 | 0.144527792 | 0.0389688701 | 0.048493043 | 0.0479596897 | 0.0290256477 | -0.0156964939 | -0.0694248206 | 0.1639185363 | 0.1608242804 | 0.1475428188 | 0.1615802284 | 0.2881520499 | 0.1540798494 | 0.29590766 | -0.9171953255 | 0.3661046203 | -0.379730358 | 0.1644905639 | 0.1574795417 | 0.0025108397 | 0.5457218465 | 52570 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 183640000000 | 8929000000 | 8933000000 | 5341000000 | 5341000000 | 5346000000 | 123591000000 | 86395000000 | 37195000000 | 35561000000 | 37195000000 | -4765000000 | -5990000000 | 15064000000 | -10755000000 | 35078000000 | 305.5 | 8.22 | 2511.210 | 44306533635.000 | 2019.89 | 17643500 | 0.3009523347 | 0.286 | 0.1435945692 | 0.0432151208 | 0.0486223045 | 0.0486440863 | 0.0290840775 | -0.025947506 | -0.058565672 | 0.1870410591 | 0.1935570111 | 0.1544326699 | 0.154561176 | 0.2706103692 | 0.119454644 | -4.4781021898 | -2.3613916947 | 0.8853566959 | -25.104368932 | 0.1408221673 | 0.1527431892 | 0.0038461757 | 0.2737350661 | 34010 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 154704000000 | 7481000000 | 7738000000 | 4626000000 | 4626000000 | 4838000000 | 97269000000 | 64042000000 | 33226000000 | 31489000000 | 33226000000 | 1370000000 | -1782000000 | 7990000000 | -412000000 | 30748000000 | 265.02 | 9.78 | 2591.8956 | 45554897876.0400 | 1803.96 | 17575900 | 0.3415887899 | 0.324 | 0.1392283152 | 0.0475588317 | 0.0483568621 | 0.0500180991 | 0.029902265 | 0.0088556211 | -0.0026631503 | 0.0775435151 | 0.196768517 | 0.1402888299 | -0.2176560122 | 0.2288110969 | 0.1052859186 | -0.9005083515 | -0.7300970874 | 2.2098728044 | -1.0323390895 | 0.3475917079 | -0.2236121283 | 0.0005123272 | 0.1753752696 | 26701 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 143571000000 | 6251000000 | 6786000000 | 5913000000 | 5913000000 | 5960000000 | 79157000000 | 49095000000 | 30061000000 | 28623000000 | 30061000000 | 13770000000 | -1030000000 | -6604000000 | 12740000000 | 22817000000 | 341.35 | 5.74 | 1959.3490 | 34419687948.1000 | 1638.03 | 17566900 | 0.379764266 | 0.361 | 0.1967000432 | 0.0746996475 | 0.0435394335 | 0.0472658127 | 0.0411851976 | 0.0959107341 | 0.0887365833 | 0.0531987471 | 0.321564482 | 0.4122788762 | 1.000338295 | -0.0938158256 | 0.2554710992 | 4.0849335303 | 0.5861791884 | -1.5429341548 | 57.1735159817 | 0.3817598256 | 0.9440173131 | 0.0356864918 | 0.1650938558 | 22717 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 136319000000 | 4730000000 | 4805000000 | 2956000000 | 2956000000 | 3022000000 | 87352000000 | 63408000000 | 23944000000 | 22633000000 | 23944000000 | 2708000000 | -2489000000 | -2597000000 | 219000000 | 16513000000 | 175.59 | 11.03 | 1936.7577 | 32850509404.3200 | 1345.71 | 16961600 | 0.2741093507 | 0.259 | 0.1234547277 | 0.0338400952 | 0.0346980245 | 0.0352482046 | 0.0216844314 | 0.0198651692 | 0.0016065259 | -0.0460131286 | -0.3582089552 | -0.346880522 | -0.3643010753 | 0.0923915762 | 0.0714637311 | -0.7080952894 | -0.7715302491 | 0.6554789069 | -0.972179878 | -0.1227688058 | -0.3646790651 | 0.0342669213 | 19498 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 142894000000 | 7370000000 | 7357000000 | 4650000000 | 4650000000 | 4592000000 | 79964000000 | 57616000000 | 22347000000 | 21036000000 | 22347000000 | 9277000000 | -1405000000 | -7538000000 | 7872000000 | 18824000000 | 276.38 | 7.78 | 2150.2364 | 1249.02 | 0.2794632585 | 0.263 | 0.2080816217 | 0.058151168 | 0.0515766932 | 0.0514857167 | 0.0325416043 | 0.0649222501 | 0.0550897868 | 0.1238487735 | 0.0433182333 | 0.04995005 | 0.0082393755 | -0.0009370432 | 0.1675548589 | 0.1370265964 | 0.4733883058 | -1.4650098103 | 0.4336186487 | 0.0327536073 | 0.0037406937 | 0.0517741576 | 18852 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 127147000000 | 7064000000 | 7007000000 | 4612000000 | 4612000000 | 4893000000 | 80039000000 | 60899000000 | 19140000000 | 17761000000 | 19140000000 | 8159000000 | -2668000000 | -3058000000 | 5491000000 | 18227000000 | 275.35 | 13.03 | 3587.8105 | 1059.91 | 0.2391334225 | 0.223 | 0.2409613375 | 0.0576219093 | 0.0555577403 | 0.0551094403 | 0.0362729754 | 0.0641698192 | 0.0431862333 | 0.3478385312 | -0.0463075469 | -0.0409252669 | 0.1001908397 | 0.0905684543 | 0.2377133989 | 3.2390230516 | -0.811269518 | -1.3058305831 | 2.073089701 | 0.1562420705 | 0.0973617089 | 0.1520020567 | 17924 | ||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 94334000000 | 7407000000 | 7306000000 | 4192000000 | 4192000000 | 4241000000 | 73392000000 | 57928000000 | 15464000000 | 14303000000 | 15464000000 | -3644000000 | -1473000000 | 9999000000 | -5117000000 | 15764000000 | 250.92 | 8.19 | 2055.0348 | 850.0 | 0.2107041639 | 0.194 | 0.2710812209 | 0.057117942 | 0.0785188797 | 0.0774482159 | 0.0444378485 | -0.0386287023 | -0.0542434329 | 15559 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp