WORLD HOLDINGS CO.,LTD.
2429・Prime Market・Services
WORLD HOLDINGS CO.,LTD.2429
WORLD HOLDINGS CO.,LTD.2429
Reference Indicators
Market Cap
487¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
5.04%
ROE
14.1%
EV/EBITDA
7.4x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 154,704 | 183,640 | 213,742 | 242,226 | 284,350 |
Cost of Sales | 128,073 | 151,953 | 176,122 | 203,438 | 238,963 |
Gross Profit | 26,631 | 31,687 | 37,619 | 38,787 | 45,386 |
SG&A Expenses | 19,149 | 22,758 | 27,254 | 30,194 | 34,566 |
Operating Income | 7,481 | 8,929 | 10,365 | 8,593 | 10,820 |
Non-operating Income | 513 | 387 | 293 | 619 | 1,065 |
Non-operating Expenses | 257 | 383 | 407 | 661 | 1,017 |
Ordinary Income | 7,738 | 8,933 | 10,251 | 8,551 | 10,867 |
Extraordinary Income | 43 | 6 | 0 | 629 | 138 |
Extraordinary Losses | 269 | 483 | 131 | 223 | 76 |
Pre-tax Income | 7,511 | 8,455 | 10,120 | 8,956 | 10,929 |
Income Taxes | 2,732 | 2,951 | 3,770 | 3,710 | 3,750 |
Net Income | 4,626 | 5,341 | 6,204 | 4,981 | 6,620 |
EBITDA | 8,402 | 10,333 | 12,145 | 10,701 | 13,098 |
Gross Margin | 17.2% | 17.3% | 17.6% | 16.0% | 16.0% |
Operating Margin | 4.8% | 4.9% | 4.8% | 3.5% | 3.8% |
ROA | 4.8% | 4.3% | 3.9% | 2.9% | 3.6% |
ROE | 15.4% | 16.0% | 16.4% | 11.8% | 14.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| プロダクツＨＲ事業 | 121,232 | 4,414 | 3.6% |
| サービスＨＲ事業 | 90,552 | 2,293 | 2.5% |
| 不動産事業 | 57,128 | 3,654 | 6.4% |
| 情報通信事業 | 9,783 | 157 | 1.6% |
| 農業公園事業 | 5,652 | -40 | -0.7% |