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Quarterly report · Q1

2429.TEDINET S100QPWE
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥43.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥183.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥40.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.9bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.2bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥8.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.9bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥963m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥496m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥965m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥533m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥127.0bnat 2023-03-31Cons.Assets
Total assets¥123.6bnat 2022-12-31Cons.Assets
Total assets¥105.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥90.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥86.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥36.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥32.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥54.932023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥305.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.432022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥54.682023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥303.822022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.282022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2022-03-31Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥223m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥223m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥283m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥816m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥813m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥117m
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥69m
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥23.6bn
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥23.4bn
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥152m
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥918m
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥906m
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥10.5bn
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥10.5bn
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥42m
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥14m
—segment totalrevenue2023-01-01 → 2023-03-31¥43.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥43.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥223m
—segment totalsegment profit2023-01-01 → 2023-03-31¥1.7bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥196m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥196m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥117m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥706m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥704m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥89m
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥37m
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥20.1bn
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥19.9bn
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥130m
jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥887m
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥8.7bn
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥8.7bn
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E05467-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥57m
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥46m
jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥392m
—segment totalrevenue2022-01-01 → 2022-03-31¥40.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥40.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥196m
—segment totalsegment profit2022-01-01 → 2022-03-31¥1.1bn

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

All source rows · 357
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-223000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember23602000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember10527000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05467-000RealEstateBusinessReportableSegmentsMember7035000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05467-000InformationTechnologyAndTelecommunicationsBusinessReportableSegmentsMember1966000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember816000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember43947000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-223000000JPY
Net salesCurrentYTDDuration43724000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember918000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember14000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05467-000RealEstateBusinessReportableSegmentsMember906000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05467-000InformationTechnologyAndTelecommunicationsBusinessReportableSegmentsMember-69000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember-117000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1651000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember283000000JPY
Operating incomeCurrentYTDDuration1934000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2023年１月１日　至　2023年３月31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。
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant092（474）0555
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　中野　繁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05467
Fund codeFilingDateInstant－
Security codeFilingDateInstant24290
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワールドホールディングス
Filer name in englishFilingDateInstantWORLD HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31

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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass