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

Which World businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Feb 2026

Revenue mix

Profit mix (profitable segments)

Brand Business accounts for 68% of revenue and 54% of profit.

  • Mutual department
    Revenue 0.1%Profit 6.8%Difference +6.7 ptMargin 470.2%
  • Digital Business
    Revenue 4.2%Profit 13.9%Difference +9.7 ptMargin 19.2%E-commerce
  • Platform Business
    Revenue 27.5%Profit 25.4%Difference -2.1 ptMargin 5.3%Apparel
  • Brand Business
    Revenue 68.3%Profit 53.9%Difference -14.4 ptMargin 4.6%Apparel

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Brand Business+2.3%3y—181,3795.5%173,1375.5%190,6375.8%193,9274.6%
Digital Business+0.3%3y—11,75111.4%11,77915.0%14,45418.1%11,85819.2%
Platform Business+55.1%3y—20,9140.6%17,2764.0%20,4229.0%77,9915.3%
Mutual department+5.6%3y—2021000.5%1501088.0%1451024.1%238470.2%

Top: revenue. Bottom: operating margin.

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: 44 / Derived from other figures: 1

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