World Co., Ltd.
World Co., Ltd. Second Quarter (Interim) Financial Summary [IFRS] (Consolidated)
In the first year of the new medium-term plan VISION-W, reflecting early adoption of IFRS 18, under a new segment structure integrating B2C and B2B, revenue increased 4.1% year-on-year to 142,489 million yen, operating profit for business (business profit) increased 0.3% to 8,358 million yen, and interim profit attributable to owners of the parent increased 4.2% to 5,877 million yen. By segment, B2C saw revenue growth and B2B posted profit growth. No revision to full-year forecast.
Key Figures
- Revenue: 142,489 million yen (Year-over-Year 4.1% increase)
- Business Profit: 8,358 million yen (Year-over-Year 0.3% increase)
- Interim Profit Attributable to Owners of Parent: 5,877 million yen (Year-over-Year 4.2% increase)
AI要約
Performance Overview
The reporting period is the first year of the new medium-term management plan "VISION-W" and reflects presentation changes due to the early adoption of IFRS 18. Revenue was 142,489 million yen (Year-over-Year 4.1% increase), business profit was 8,358 million yen (0.3% increase), operating income was in the high 8,400 million yen range, and profit before finance costs and income taxes was 8,395 million yen (10.6% decrease), with growth maintained mainly in core operating activities. Segments were reorganized from the previous classifications into three categories: "B2C Business," "B2B Business," and "Shared Services," with contributions from two newly consolidated B2C companies and effective B2B initiatives. An earnings presentation meeting is scheduled.
Segment Trends and Financial Indicators
B2C advanced structural reforms including apparel brands while growth in the circular economy contributed. The two newly consolidated companies (Right-on, World Style Labels) made significant contributions, driving revenue and profit. B2B strengthened proposals across supply chain, technology and human resources operations. Shared Services continued investments and recorded a decline in profit. Overall, interim profit increased, ROE was 13.3%, ROIC was 7.2%, and net D/E improved to 1.06x.
World Co., Ltd.
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