Vizora日本語

World HoldingsWORLD HOLDINGS CO.,LTD.2429東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

World Holdings FY ending Dec 2020 results

About 38% of World Holdings's sales come from Factory business, with Real estate business and Technology business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +5.3% from the prior year, operating profit +32.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.3% · profit +32.2%, calculated from disclosed figures.

Operating leverage: 6.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+5.3%¥136.3B → ¥143.6B
Gross profit
-4.9%¥26.3B → ¥25B
Operating income
+32.2%¥4.73B → ¥6.25B
Net income attributable to owners
+100.0%¥2.96B → ¥5.91B
Operating cash flow
+408.5%¥2.71B → ¥13.8B
Free cash flow
+1036.6%¥1.11B → ¥12.6B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 World Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥83
SG&A
¥13
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin17.4%
FY ending Dec 2019: 19.3%19.3%FY ending Dec 2020: 17.4%17.4%FY19FY20
Operating margin4.4%
FY ending Dec 2019: 3.5%3.5%FY ending Dec 2020: 4.4%4.4%FY19FY20
Net margin4.1%
FY ending Dec 2019: 2.2%2.2%FY ending Dec 2020: 4.1%4.1%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020
  • Factory business¥55.1B
    38%
    Op. margin 4.8%
  • Real estate business¥48.1B
    33%
    Op. margin 7.4%Industry: Real Estate Development & Leasing
  • Technology business¥17B
    12%
    Op. margin 11.9%
  • Information technology and telecommunications business¥9.13B
    6%
    Op. margin 2.6%Industry: Electronics Retailers
  • R and D business¥7.2B
    5%
    Op. margin 11.7%
  • Sales and Marketing Department¥3.83B
    3%
    Op. margin 0.5%
  • Other¥3.21B
    2%
    Op. margin -6.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/01/01－2024/12/31)

    ID S100VIX22025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/01/01－2023/12/31)

    ID S100T45U2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/01/01－2022/12/31)

    ID S100QGCW2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年1月1日－令和3年12月31日)

    ID S100NOPI2022-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年1月1日－令和2年12月31日)

    ID S100KZT52021-03-22Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image