World Co., Ltd.

3612.T
Department Stores
2026/08/21 Updated
Market Cap: $800.4M (¥127.3B)
Stock Price: $10.50 (¥1,670)
Exchange Rate: 1 USD = ¥158.98

Q1 of Fiscal Year 2027 Data Book | Consolidated Financial Results Overview after IFRS 18

Revenue of 74,707 million yen, YoY +106.7%. Operating profit of 7,293 million yen, YoY +107.7%. Early adoption of IFRS 18 with retrospective adjustments. In segment information, B2C continues to account for the majority, with disclosed metrics such as brand-specific sales and number of stores.

Importance:
Page Updated: July 3, 2026
IR Disclosure Date: July 3, 2026

Key Figures

  • Sales: 74,707 million yen (YoY +106.7%)
  • Operating income: 7,293 million yen (YoY +107.7%)
  • Profit attributable to owners of the parent: 5,451 million yen (YoY +124.7%)

AI要約

Earnings Summary

Consolidated results for the first quarter of the 69th term show revenue of 74,707 million yen (+106.7% YoY) and operating income of 7,293 million yen (+107.7% YoY), with a steady trend. IFRS 18 has been adopted early, and figures reflect the retrospective adjustments. Net income attributable to owners of the parent reached 5,451 million yen (+124.7% YoY), signaling profit growth. Segments indicate B2C as the main driver, with information on brand-specific sales and store counts disclosed.

Cash, Financial Position and Capital Metrics

Cash and cash equivalents totaled 15,357 million yen (down 15.5% YoY), with other major balance sheet items disclosed; net interest-bearing debt at year-end is unspecified. Nevertheless, the capital structure including IFRS 16 lease liabilities is presented, with ROE at 14.3% and ROIC at 7.3%, indicating stable profitability.

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WORLD CO., LTD.

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