{"id":127441,"date":"2026-10-05T16:01:27","date_gmt":"2026-10-05T07:01:27","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3612-20261005-03_wp_financial_summary\/"},"modified":"2026-10-05T16:01:27","modified_gmt":"2026-10-05T07:01:27","slug":"3612-20261005-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3612\/ir\/3612-20261005-03_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending February 2027 (69th Term) Q2 Financial DATA BOOK"},"content":{"rendered":"<p>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%.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3612","jir_company_name":"World Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-05","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3612-20261005-03.pdf","jir_short_summary":"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%.","jir_summary":"### Overview of Performance\nConsolidated 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.\n\n### Outlook and Capital Position\nFinancial 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.","jir_financial_highlights":"Revenue: 142,489 million yen (YoY 104.1% (Q2 of 69th term vs prior period))\nOperating Income: 8,409 million yen (YoY 100.3%)\nProfit attributable to owners of the parent: 5,877 million yen (YoY 104.2%)\nTotal Assets: 263,845 million yen (Period-over-period +11.8%)\nCash and Cash Equivalents: 13,308 million yen (Period-over-period +? (noted in document))","jir_category":"","jir_hashtags":"#World_Co_Ltd, #Earnings, #GrowthStrategy, #IFRS18, #ECRatio","jir_key_figures":"Revenue: 142,489 million yen\nOperating Income: 8,409 million yen\nProfit attributable to owners of the parent: 5,877 million yen","jir_meta_title":"World Co., Ltd. Q2 Financial Results for Fiscal Year Ending February 2027 | Revenue 142,489 million yen, Operating Income 8,409 million yen","jir_meta_description":"Summary of World Co., Ltd.'s Q2 financial results for the fiscal year ending February 2027. Early adoption of IFRS 18 with retrospective adjustments. B2C-led segment composition, EC ratio 16.6%, total assets 263,845 million yen. Key indicators and financial position summarized for investors.","jir_og_title":"World Co., Ltd. Q2 Financial Results for Fiscal Year Ending February 2027 | 142,489 million yen","jir_og_description":"A summary of consolidated Q2 results for the 69th term of World Co., Ltd., including post-IFRS 18 indicators, segment composition, EC ratio, and asset position.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q2 68th Term\\\",\\\"Full Year 68th Term\\\",\\\"Q2 69th Term\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[136916,284014,142489],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q2 68th Term\\\",\\\"Full Year 68th Term\\\",\\\"Q2 69th Term\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[8307,15697,8409],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"B2C Business\\\",\\\"B2B Business\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[?213? , ?],\\\"backgroundColor\\\":[\\\"#42a5f5\\\",\\\"#66bb6a\\\"]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Business Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"B2C\\\",\\\"B2B\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Business Margin\\\",\\\"data\\\":[? , ?],\\\"backgroundColor\\\":[\\\"#42a5f5\\\",\\\"#66bb6a\\\"]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Comparison of Forecasts and Results\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":{\\\"headers\\\":[\\\"Metric\\\",\\\"Actual\\\",\\\"Forecast\\\"],\\\"rows\\\":[[\\\"Revenue\\\",142489,Unknown],[\\\"Operating Income\\\",8409,Unknown]]},\\\"options\\\":{}}\"}]","ir_related_company":9472,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-127441","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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