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World Holdings Co (2429) investor relations material
World Holdings Co Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Diversified business portfolio enabled strong performance despite external factors such as U.S. tariffs and macroeconomic uncertainty.
Net sales for the first nine months of 2025 rose 16.9% year-over-year to ¥200,600 million, with operating profit up 72.4% to ¥7,568 million and profit attributable to owners of parent up 125.8% to ¥4,422 million.
Comprehensive income increased 130.6% year-over-year to ¥5,032 million for the nine-month period.
Sales and profits exceeded internal plans, driven by core Human Resources, Education, and Real Estate segments.
Financial highlights
Net sales rose to ¥200,600 million, up 16.9% year-over-year and 1.4% above plan.
Operating profit reached ¥7,568 million, up 72.4% year-over-year and 29.8% above plan.
Ordinary profit was ¥7,544 million, up 75.7% year-over-year and 43.9% above plan.
Profit attributable to owners of parent increased 125.8% year-over-year to ¥4,422 million.
EBITDA was ¥8,898 million, up 49.3% year-over-year.
Outlook and guidance
Full-year 2025 net sales are forecast at ¥281,439 million, up 16.2% year-over-year, with operating profit expected to rise 18.5% to ¥10,179 million.
Profit attributable to owners of parent is projected at ¥5,389 million, up 8.2% year-over-year, with net income per share forecast at ¥303.35.
Continued focus on cost controls and efficient recruitment in Human Resources.
Real Estate segment expects further gains from optimal property sales timing and recurring revenue.
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