Quarterly report · Q1
2429.TEDINET S100TEKQ
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.8bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥213.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.7bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥636m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥605m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.3bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥605m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥121m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥963m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥137m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥965m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥161.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥159.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥127.0bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥119.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥116.3bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥36.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥43.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥40.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.93 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥353.61 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.93 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥352.15 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.68 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.4% | at 2023-03-31 | 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 | 2024-01-01 → 2024-03-31 | −¥235m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥235m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥64m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥921m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥919m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥2m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥114m |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥18m |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥42m |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥25.8bn |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥25.7bn |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥163m |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥248m |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥7.8bn |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥7.8bn |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥10m |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥491m |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥18.5bn |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥18.5bn |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥40m |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥118m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥55.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥54.8bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥235m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥701m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥223m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥223m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | ¥283m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥816m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥813m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q1r_E05467-000Agricultural Park Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥117m |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥17m |
| jpcrp040300-q1r_E05467-000Information Technology And Telecommunications Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥69m |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥23.6bn |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥23.4bn |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥152m |
| jpcrp040300-q1r_E05467-000Products Human Resources Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥918m |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥7.0bn |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥7.0bn |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥8m |
| jpcrp040300-q1r_E05467-000Real Estate Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥906m |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥10.5bn |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥10.5bn |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥42m |
| jpcrp040300-q1r_E05467-000Services Human Resources Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥14m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥43.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥43.7bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥223m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 919000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 54821000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 54821000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember | 163000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember | 40000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05467-000RealEstateBusinessReportableSegmentsMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05467-000InformationTechnologyAndTelecommunicationsBusinessReportableSegmentsMember | 18000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 235000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -235000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember | 25822000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember | 18496000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05467-000RealEstateBusinessReportableSegmentsMember | 7779000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05467-000InformationTechnologyAndTelecommunicationsBusinessReportableSegmentsMember | 2037000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | 921000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 55056000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -235000000 | JPY |
| Net sales | CurrentYTDDuration | 54821000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ProductsHumanResourcesBusinessReportableSegmentsMember | 248000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05467-000ServicesHumanResourcesBusinessReportableSegmentsMember | 118000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05467-000RealEstateBusinessReportableSegmentsMember | 491000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05467-000InformationTechnologyAndTelecommunicationsBusinessReportableSegmentsMember | -42000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05467-000AgriculturalParkBusinessReportableSegmentsMember | -114000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 701000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -64000000 | JPY |
| Operating income | CurrentYTDDuration | 636000000 | 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 | 2024-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第１四半期（自 2024年１月１日 至 2024年３月31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 | |
| Filer name in english | FilingDateInstant | WORLD HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 |
| 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 |