Tokyo Tape
Sign in
← World Holdings

Quarterly report · Q2

2429.TEDINET S100OZ5L
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥86.2bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥154.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥65.0bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥4.6bn2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥2.5bn2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.7bn2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.7bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.5bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥110.9bnat 2022-06-30Cons.Assets
Total assets¥97.3bnat 2021-12-31Cons.Assets
Total assets¥88.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥76.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥64.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥34.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥30.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥31.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.7bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥31.9bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥30.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥23.8bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥22.8bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥1.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥8.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥8.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥145.952022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.522022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.022021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.372021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.52021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥145.162022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥263.192021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.652021-01-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio29.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥468m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥468m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30¥183m
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥2.2bn
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.2bn
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥7m
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥184m
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue2022-01-01 → 2022-06-30¥4.6bn
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue external2022-01-01 → 2022-06-30¥4.6bn
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥27m
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentsegment profit2022-01-01 → 2022-06-30¥76m
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥41.5bn
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥41.2bn
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥274m
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue2022-01-01 → 2022-06-30¥17.6bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue external2022-01-01 → 2022-06-30¥17.6bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥67m
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.6bn
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥20.7bn
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥20.7bn
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥90m
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥695m
—segment totalrevenue2022-01-01 → 2022-06-30¥86.7bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥86.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥468m
—segment totalsegment profit2022-01-01 → 2022-06-30¥4.4bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥348m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥348m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30¥181m
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥1.4bn
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.4bn
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥3m
jpcrp040300-q2r_E05467-000Agricultural Park Businessreportable segmentsegment profit2021-01-01 → 2021-06-30−¥95m
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue2021-01-01 → 2021-06-30¥5.0bn
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue external2021-01-01 → 2021-06-30¥4.9bn
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥9m
jpcrp040300-q2r_E05467-000Information Technology And Telecommunications Departmentreportable segmentsegment profit2021-01-01 → 2021-06-30¥93m
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥33.1bn
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥32.9bn
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥243m
jpcrp040300-q2r_E05467-000Products Human Resources Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥1.5bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue2021-01-01 → 2021-06-30¥10.5bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue external2021-01-01 → 2021-06-30¥10.5bn
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥4m
jpcrp040300-q2r_E05467-000Real Estate Departmentreportable segmentsegment profit2021-01-01 → 2021-06-30¥400m
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥15.5bn
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥15.4bn
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥86m
jpcrp040300-q2r_E05467-000Services Human Resources Businessreportable segmentsegment profit2021-01-01 → 2021-06-30¥402m
—segment totalrevenue2021-01-01 → 2021-06-30¥65.4bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥65.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥348m
—segment totalsegment profit2021-01-01 → 2021-06-30¥2.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 550
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember402000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05467-000RealEstateDepartmentReportableSegmentsMember400000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember93000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05467-000AgriculturalParkBusinessReportableSegmentsMember-95000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2270000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember181000000JPY
Operating incomePrior1YTDDuration2452000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember41203000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember20651000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05467-000RealEstateDepartmentReportableSegmentsMember17551000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember4594000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05467-000AgriculturalParkBusinessReportableSegmentsMember2207000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember86208000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration86208000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember274000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember90000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05467-000RealEstateDepartmentReportableSegmentsMember67000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember27000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05467-000AgriculturalParkBusinessReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember468000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember41478000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember20742000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05467-000RealEstateDepartmentReportableSegmentsMember17619000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember4621000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05467-000AgriculturalParkBusinessReportableSegmentsMember2215000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember86676000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Net salesCurrentYTDDuration86208000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember1901000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember695000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05467-000RealEstateDepartmentReportableSegmentsMember1587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember76000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05467-000AgriculturalParkBusinessReportableSegmentsMember184000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4446000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember183000000JPY
Operating incomeCurrentYTDDuration4629000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワールドホールディングス
Company name in english cover pageFilingDateInstantWORLD HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　伊井田　栄吉
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass