WorldWORLD CO.,LTD.3612東証プライム卸売業FY ending Feb 2026, consolidated, IFRS

World FY ending Mar 2021 results

World brought in ¥180.3B in revenue.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed -23.7% from the prior year, operating profit -275.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-23.7%¥236.3B → ¥180.3B
Operating income
-275.2%¥12.4B → -¥21.6B
Net income attributable to owners
-312.2%¥8.08B → -¥17.1B
Operating cash flow
-84.5%¥26.9B → ¥4.16B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2021
Operating costs
¥112
Operating loss
¥12
Net loss
¥10

Annual margin trends

Operating margin-12.0%
FY ending Mar 2019: 5.9%5.9%FY ending Mar 2020: 5.2%5.2%FY ending Mar 2021: -12.0%-12.0%FY19FY20FY21
Net margin-9.5%
FY ending Mar 2019: 3.7%3.7%FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: -9.5%-9.5%FY19FY20FY21

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第68期(2025/03/01-2026/02/28)

    ID S100Y4W72026-05-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第67期(2024/03/01-2025/02/28)

    ID S100VSOZ2025-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第66期(2023/04/01-2024/02/29)

    ID S100TH642024-05-28Open

Extracted from XBRL: 15 / Derived from other figures: 1

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Other periods

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