WorldWORLD CO.,LTD.3612東証プライム卸売業FY ending Feb 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +25.9% from the prior year, operating profit -4.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 0.1% | 0.68× | 0.1% | 2.99× | 0.3% |
| 2023 | 2.7% | 0.85× | 2.3% | 3.05× | 6.9% |
| 2024 | 3.3% | 0.82× | 2.8% | 2.99× | 8.2% |
| 2025 | 4.9% | 0.88× | 4.3% | 3.15× | 13.5% |
| 2026 | 4.2% | 1.03× | 4.3% | 3.15× | 13.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 171,344 | 214,246 | 202,342 | 225,658 | 284,014 |
| Cost of revenue | — | 90,310 | 83,972 | 92,370 | 144,340 |
| Gross profit | — | 123,935 | 118,369 | 133,288 | 139,674 |
| SG&A | — | 110,396 | 104,800 | 116,275 | 123,267 |
| Operating income | 2,196 | 11,686 | 12,004 | 16,730 | 16,028 |
| Pretax income | — | 10,313 | 11,186 | 15,440 | 14,203 |
| Income tax | — | 3,940 | 3,870 | 3,257 | 2,270 |
| Net income attributable to owners | 239 | 5,686 | 6,764 | 11,039 | 12,013 |
| Operating margin | 1.3% | 5.5% | 5.9% | 7.4% | 5.6% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥21.4B | ¥20.7B | ¥20.8B | ¥21.7B | ¥18.1B |
| Total assets | ¥251.7B | ¥251.4B | ¥239.7B | ¥273.8B | ¥280.1B |
| Net assets | ¥84.3B | ¥89.2B | ¥88.4B | ¥86.4B | ¥96.3B |
| Share capital | — | ¥511M | ¥511M | ¥511M | ¥511M |
| Property, plant and equipment | — | ¥38.1B | ¥37.3B | ¥35.4B | ¥33.4B |
| Goodwill | — | ¥60.7B | ¥60.3B | ¥57.2B | ¥61.2B |
| Current assets | — | ¥71B | ¥66.4B | ¥90.5B | ¥86.8B |
| Total liabilities | — | ¥162.2B | ¥151.3B | ¥187.4B | ¥183.8B |
| Equity attributable to owners of parent | — | ¥82.4B | ¥82B | ¥81.2B | ¥94.7B |
| Retained earnings | — | ¥50.9B | ¥55.2B | ¥63.6B | ¥72.6B |
| Treasury stock | — | -¥51M | -¥44M | -¥39M | -¥505M |
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