World Co., Ltd. (TYO:3612)

World Financials Overview

Financials in millions JPY. Fiscal year is March - February.

Revenue & Profits

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May 31, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
Revenue Revenue Growth	288,706	284,014	225,658	221,280	214,246	171,344
Revenue Growth	21.68%	25.86%	1.98%	3.28%	25.04%	-4.98%
Gross Profit Gross Profit Growth	143,018	139,674	133,288	128,578	123,936	98,647
Operating Income Operating Income Growth	19,032	17,100	14,300	13,430	13,098	5,094
Net Income Net Income Growth	13,091	12,013	10,870	6,060	5,184	-263
Earnings Per Share EPS Growth	181.54	171.36	159.58	89.09	76.38	-3.90
EPS Growth	10.67%	7.38%	79.11%	16.64%	-	-

Revenue by Segment

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Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	May 31, 2026	Feb 28, 2026	Feb 28, 2025
Digital Business Digital Business Growth	32,414	31,339	32,536
Common Department Common Department Growth	7,709	7,594	10,047
Unallocated Adjustment Unallocated Adjustment Growth	-87,419	-85,432	-90,270
Brand Business Brand Business Growth	205,579	200,091	198,893
Platform Business Platform Business Growth	-	130,422	74,452
Total Total Growth	288,705	284,014	225,658

Cash & Debt

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May 31, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
Cash & Investments Cash & Investments Growth	15,357	18,109	21,748	20,848	20,685	21,403
Total Debt Total Debt Growth	130,082	129,951	131,921	108,595	116,044	123,339
Net Cash (Debt) Net Cash Growth	-114,725	-111,842	-110,173	-87,747	-95,359	-101,936
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-1591.00	-1595.42	-1617.38	-1290.03	-1404.98	-1509.54

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May 31, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
Operating Cash Flow Operating Cash Flow Growth	34,892	30,984	31,992	29,769	25,389	17,321
Capital Expenditures CapEx Growth	-3,614	-4,455	-2,495	-975.33	-609	-1,441
Free Cash Flow Free Cash Flow Growth	31,278	26,529	29,497	28,794	24,780	15,880
Free Cash Flow Growth	44.88%	-10.06%	2.44%	16.20%	56.05%	431.28%

Margins

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May 31, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
Gross Margin	49.54%	49.18%	59.07%	58.11%	57.85%	57.57%
Operating Margin	6.59%	6.02%	6.34%	6.07%	6.11%	2.97%
Pretax Margin	4.96%	5.00%	6.87%	4.94%	4.81%	0.82%
Profit Margin	4.53%	4.23%	4.82%	2.74%	2.42%	-0.15%
FCF Margin	10.83%	9.34%	13.07%	13.01%	11.57%	9.27%

Dividends

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug 4, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
Dividend Per Share Dividend Per Share Growth	67.000	54.500	40.000	31.333	24.000	13.500
Dividend Per Share Growth	97.83%	36.25%	27.66%	30.56%	77.78%	-
Dividend Yield	4.17%	3.30%	3.54%	3.48%	3.59%	2.49%

Valuation

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug 4, 2026	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Mar 31, 2023	Mar 31, 2022
PE Ratio	8.80	10.00	7.33	10.85	9.71	-
Forward PE	8.79	9.02	6.89	8.00	7.83	7.55
P/FCF Ratio	3.89	4.53	2.70	2.28	2.03	2.64
PS Ratio	0.42	0.42	0.35	0.30	0.24	0.25

Data Source: S&P Global Market Intelligence Last updated: May 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 4, 2026

Data Sources Report a data error