World Co., Ltd.
Fiscal Year Ending February 2026 (68th Term) Final Results DATA BOOK
For the fiscal year ending February 2026, revenue was 284,014 million yen (YoY 125.9%), net income attributable to owners of parent was 12,013 million yen (YoY 108.8%), and the number of issued shares was 73,717,266 shares.
Key Figures
- Revenue: 284,014 million yen (YoY 125.9%)
- Net Income Attributable to Owners of Parent: 12,013 million yen (YoY 108.8%)
- Number of Issued Shares: 73,717,266 shares
AI要約
Overview of Performance
In the fiscal year ending February 2026 (68th term), WORLD CO., LTD. recorded revenue of 284,014 million yen (YoY 125.9%) and net income attributable to owners of parent of 12,013 million yen (YoY 108.8%). Core operating income was 16,407 million yen, representing 96.4% of the prior year period, with a profit margin of 5.8%. ROE was 13.7% and ROIC was 4.9, showing improvement from the previous year. Gross profit margin remained stable at 49.2%, while selling, general and administrative expenses increased to 123,267 million yen, up 106.0% YoY.
Segment Performance and Business Trends
The Brand segment recorded revenue of 193,927 million yen (YoY 101.7%) and core operating income of 8,854 million yen (YoY 80.1%). The Digital segment recorded revenue of 11,858 million yen (YoY 82.0%) and core operating income of 2,277 million yen (YoY 86.9%). The Platform segment saw a significant increase with revenue of 77,991 million yen (YoY 381.9%) and core operating income of 4,171 million yen (YoY 228.0%). The number of stores increased to 2,474 stores YoY, and the e-commerce penetration rate was 17.10%.
