World Co., Ltd.
Fiscal Year Ending February 2027 (69th Term) Q2 Financial DATA BOOK
Published consolidated financial summary for Q2 of the fiscal year ending February 2027. Revenue was 142,489 million yen, recorded as 106.3% relative to the prior period though year-over-year detail is listed as Unknown. Operating income was 8,409 million yen, and net income attributable to owners of the parent was 5,877 million yen. Early adopted IFRS 18 with retrospective adjustments. By segment, B2C accounts for approximately 74% of revenue and B2B about 26%. Total assets were 263,845 million yen. Cash and cash equivalents were 13,308 million yen, net interest-bearing debt is listed as Unknown but includes lease liabilities. EC ratio was 16.6%.
Key Figures
- Revenue: 142,489 million yen
- Operating Income: 8,409 million yen
- Profit attributable to owners of the parent: 5,877 million yen
AI要約
Overview of Performance
Consolidated results for Q2 of the 69th term recorded revenue of 142,489 million yen (implying improvement from the prior year though YoY detail is listed as Unknown), operating income of 8,409 million yen, and net income attributable to owners of the parent of 5,877 million yen. IFRS 18 was early adopted from 1Q 2026 with retrospective adjustments. By segment, B2C accounted for approximately 74% and B2B approximately 26%. Total assets were 263,845 million yen, and cash and cash equivalents were 13,308 million yen. EC transaction volume represented 16.6% of the total, and the company is advancing initiatives to integrate digital and physical stores.
Outlook and Capital Position
Financial indicators reflect retrospective adjustments due to application of IFRS 18. ROE is 13.3% and ROIC is 7.2%. Attention will be paid to improvements in capital efficiency as total assets increase. The revenue composition by segment will continue to focus on B2C-led expansion, with the EC ratio on an upward trend. Appropriate management of cash positions and optimization of net interest-bearing debt are expected to be focal points.
Revenue Trend
Operating Income Trend
World Co., Ltd.
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