WORLD CO., LTD.

3612・Prime Market・Textiles & Apparels

Official website

WORLD CO., LTD.

3612・Prime Market・Textiles & Apparels

Official website

WORLD CO., LTD.3612

Reference Indicators

Market Cap

1,250¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

4.13%

ROE

12.7%

EV/EBITDA

3.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	171,344	214,246	202,342	225,658	284,014
Cost of Sales	72,697	90,310	83,972	92,370	144,340
Gross Profit	98,647	123,935	118,369	133,288	139,674
SG&A Expenses	93,258	110,396	104,800	116,275	123,267
Operating Income	2,196	11,686	12,004	16,796	16,028
Pre-tax Income	1,410	10,313	11,186	15,506	14,203
Income Taxes	1,245	3,940	3,870	3,257	2,270
Net Income	239	5,686	6,764	11,105	12,013
EBITDA	17,959	29,041	27,684	34,899	34,972
Gross Margin	57.6%	57.8%	58.5%	59.1%	49.2%
Operating Margin	1.3%	5.5%	5.9%	7.4%	5.6%
ROA	0.1%	2.3%	2.8%	4.1%	4.3%
ROE	0.3%	6.9%	8.2%	13.7%	12.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ブランド事業	193,927	8,854	4.6%
デジタル事業	11,858	2,277	19.2%
プラットフォーム事業	77,991	4,171	5.3%