Quarterly report · Q3
2429.TEDINET S100PMFQ
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥132.3bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥154.7bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥101.5bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥6.6bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥6.7bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.7bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.7bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.0bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥3.3bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥120.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥97.3bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥91.2bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥84.6bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥64.0bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥33.2bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥31.7bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.4bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.7bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥222.27 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.39 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥265.02 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.5 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.13 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥221.05 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥263.19 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥179.25 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 28.3% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥679m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥679m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | ¥256m |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥14m |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥145m |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥6.5bn |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥6.5bn |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥34m |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥53m |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥64.8bn |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥64.4bn |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥424m |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥27.0bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥26.9bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥72m |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥31.5bn |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥31.3bn |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥133m |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥880m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥133.0bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥132.3bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥679m |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥6.4bn |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥561m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥561m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | ¥310m |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥2.2bn |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥2.2bn |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥7m |
| jpcrp040300-q3r_E05467-000Agricultural Park Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥123m |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥7.3bn |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥7.3bn |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥15m |
| jpcrp040300-q3r_E05467-000Information Technology And Telecommunications Departmentreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥133m |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥51.4bn |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥51.0bn |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥394m |
| jpcrp040300-q3r_E05467-000Product Human Resource Departmentreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥2.3bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥17.1bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥17.1bn |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥8m |
| jpcrp040300-q3r_E05467-000Real Estate Departmentreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥914m |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥24.1bn |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥23.9bn |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥136m |
| jpcrp040300-q3r_E05467-000Service Human Resource Departmentreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥575m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥102.1bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥101.5bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥561m |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥3.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 371
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ServiceHumanResourceDepartmentReportableSegmentsMember | 31330000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05467-000RealEstateDepartmentReportableSegmentsMember | 26889000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember | 6476000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 3264000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 132346000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 132346000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ProductHumanResourceDepartmentReportableSegmentsMember | 424000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ServiceHumanResourceDepartmentReportableSegmentsMember | 133000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05467-000RealEstateDepartmentReportableSegmentsMember | 72000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember | 34000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 14000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 679000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -679000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ProductHumanResourceDepartmentReportableSegmentsMember | 64810000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ServiceHumanResourceDepartmentReportableSegmentsMember | 31463000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05467-000RealEstateDepartmentReportableSegmentsMember | 26961000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember | 6511000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 3278000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 133025000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -679000000 | JPY |
| Net sales | CurrentYTDDuration | 132346000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ProductHumanResourceDepartmentReportableSegmentsMember | 3206000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05467-000ServiceHumanResourceDepartmentReportableSegmentsMember | 880000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05467-000RealEstateDepartmentReportableSegmentsMember | 2078000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05467-000InformationTechnologyAndTelecommunicationsDepartmentReportableSegmentsMember | 53000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 145000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 6365000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 256000000 | JPY |
| Operating income | CurrentYTDDuration | 6621000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第３四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ワールドホールディングス | |
| Company name in english cover page | FilingDateInstant | WORLD HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 伊井田 栄吉 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市博多区博多駅前二丁目１番１号（福岡本社） | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 092（474）0555 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 中野 繁 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05467 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24290 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ワールドホールディングス |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |