World Co., Ltd.
Q1 Fiscal Year Ending February 2027 Financial Summary (IFRS)
For the first quarter of the fiscal year ending February 2027, net sales reached JPY 74,707 million (YoY +6.7%), operating profit reached JPY 7,293 million (+7.7%), ordinary income reached JPY 7,171 million (+13.0%), and net income attributable to owners of the parent reached JPY 5,451 million (+24.7%), marking increased revenue and profit. Contributions from newly consolidated Light-On and World Style Labels supported improvements in both B2C and B2B. The segment was reorganized into B2C, B2B, and corporate overlap. The full-year outlook remains unchanged.
Key Figures
- Sales Revenue: 74,707 million yen
- Business Profit: 7,171 million yen
- Operating Profit: 7,293 million yen
- Net income attributable to owners of the parent: 5,451 million yen
- ROE: 14.3%
- ROIC: 7.3%
- Net D/E Ratio: 1.16x
- Cash and cash equivalents: 153 million yen (?) unclear
- Segment sales (B2C external): 51,273 million yen
- Segment sales (B2B external): 18,465 million yen
AI要約
Performance Summary
As the first year of the new medium-term management plan 'VISION-W', IFRS 18 was applied early, and the reporting segments were reorganized into 'B2C Business', 'B2B Business', and 'Corporate'. For the first quarter cumulative, net sales were JPY 74,707 million, business profit JPY 7,171 million, operating profit JPY 7,293 million, and net income attributable to owners of the parent JPY 5,451 million, continuing the earnings growth. The newly consolidated Light-On and World Style Labels contributed significantly, with profitability improving in B2C and expansion of external sales in B2B driving the results.
Outlook and Capital & Financials
We will continue to strengthen the segment structure and pursue global expansion. ROE is 14.3%, ROIC is 7.3%, and net D/E ratio is 1.16x, maintaining financial health. Based on the Vision-W mid-term plan, we will advance capital policy and human resource investments to pursue sustainable growth. Cash balance declined, but we will balance investments and dividends to stabilize the financial foundation.
World Co., Ltd.
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