Half-year report · Q2

Period2025-03-01 → 2025-08-31
Filed2025-10-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥136.9bn2025-03-01 → 2025-08-31Cons.Revenue IFRS
Revenue¥225.7bn2024-03-01 → 2025-02-28Cons.Revenue IFRS (5-year summary)
Revenue¥110.1bn2024-03-01 → 2024-08-31Cons.Revenue IFRS
Operating income¥9.3bn2025-03-01 → 2025-08-31Cons.Operating profit loss IFRS
Operating income¥7.9bn2024-03-01 → 2024-08-31Cons.Operating profit loss IFRS
Profit before tax¥8.4bn2025-03-01 → 2025-08-31Cons.Profit loss before tax IFRS
Profit before tax¥7.3bn2024-03-01 → 2024-08-31Cons.Profit loss before tax IFRS
Net income (owners)¥5.6bn2025-03-01 → 2025-08-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥11.1bn2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥4.7bn2024-03-01 → 2024-08-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥5.7bn2025-03-01 → 2025-08-31Cons.Profit loss IFRS
Net income¥5.4bn2024-03-01 → 2024-08-31Cons.Profit loss IFRS
Total assets¥263.8bnat 2025-08-31Cons.Assets IFRS
Total assets¥273.8bnat 2025-02-28Cons.Assets IFRS
Total assets¥236.0bnat 2024-08-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥173.8bnat 2025-08-31Cons.Liabilities IFRS
Total liabilities¥187.4bnat 2025-02-28Cons.Liabilities IFRS
Net assets / equity¥90.0bnat 2025-08-31Cons.Equity IFRS
Net assets / equity¥86.5bnat 2025-02-28Cons.Equity IFRS
Net assets / equity¥87.3bnat 2024-08-31Cons.Equity IFRS
Net assets / equity¥88.4bnat 2024-02-29vCons.Equity IFRS
Equity (owners)¥84.9bnat 2025-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥81.2bnat 2025-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥80.5bnat 2024-08-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥13.3bnat 2025-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.7bnat 2025-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥19.3bnat 2024-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.8bnat 2024-02-29vCons.Cash and cash equivalents IFRS
Operating cash flow¥9.7bn2025-03-01 → 2025-08-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥32.0bn2024-03-01 → 2025-02-28Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥15.7bn2024-03-01 → 2024-08-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.4bn2025-03-01 → 2025-08-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.3bn2024-03-01 → 2025-02-28Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.8bn2024-03-01 → 2024-08-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.8bn2025-03-01 → 2025-08-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥20.8bn2024-03-01 → 2025-02-28Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥15.5bn2024-03-01 → 2024-08-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥165.472025-03-01 → 2025-08-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥317.582024-03-01 → 2025-02-28Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥132.892024-03-01 → 2024-08-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥165.472025-03-01 → 2025-08-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥317.582024-03-01 → 2025-02-28Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥132.892024-03-01 → 2024-08-31Cons.Diluted earnings loss per share IFRS
Equity ratio32.2%at 2025-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.6%at 2025-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.1%at 2024-08-31Cons.Ratio of owners equity to gross assets IFRS (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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-03-01 → 2025-08-31−¥41.8bn
Reconciling Itemsreconcilingrevenue intersegment2025-03-01 → 2025-08-31−¥41.8bn
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2025-08-31−¥28m
Reconciling Itemsreconcilingsegment profit2025-03-01 → 2025-08-31−¥28m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2025-03-01 → 2025-08-31¥95.7bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2025-03-01 → 2025-08-31¥92.7bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2025-03-01 → 2025-08-31¥3.0bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥4.3bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥4.5bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2025-03-01 → 2025-08-31¥15.0bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2025-03-01 → 2025-08-31¥5.5bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2025-03-01 → 2025-08-31¥9.4bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥949m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥848m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2025-03-01 → 2025-08-31¥3.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2025-03-01 → 2025-08-31¥75m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2025-03-01 → 2025-08-31¥3.7bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2025-03-01 → 2025-08-31¥774m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2025-03-01 → 2025-08-31¥1.5bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2025-03-01 → 2025-08-31¥64.4bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2025-03-01 → 2025-08-31¥38.6bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2025-03-01 → 2025-08-31¥25.7bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥2.4bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2025-03-01 → 2025-08-31¥2.5bn
—segment totalrevenue2025-03-01 → 2025-08-31¥178.7bn
—segment totalrevenue external2025-03-01 → 2025-08-31¥136.9bn
—segment totalrevenue intersegment2025-03-01 → 2025-08-31¥41.8bn
—segment totalsegment profit2025-03-01 → 2025-08-31¥8.3bn
—segment totalsegment profit2025-03-01 → 2025-08-31¥9.3bn
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-08-31−¥42.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-08-31−¥42.6bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-08-31¥133m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-08-31¥81m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2024-03-01 → 2024-08-31¥96.6bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2024-03-01 → 2024-08-31¥92.9bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2024-03-01 → 2024-08-31¥3.7bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥5.1bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥5.0bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2024-03-01 → 2024-08-31¥17.0bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2024-03-01 → 2024-08-31¥7.0bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2024-03-01 → 2024-08-31¥9.9bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥1.2bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥1.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2024-03-01 → 2024-08-31¥3.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2024-03-01 → 2024-08-31¥67m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2024-03-01 → 2024-08-31¥3.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2024-03-01 → 2024-08-31¥773m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2024-03-01 → 2024-08-31¥786m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2024-03-01 → 2024-08-31¥35.3bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2024-03-01 → 2024-08-31¥10.1bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2024-03-01 → 2024-08-31¥25.2bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥823m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2024-03-01 → 2024-08-31¥691m
—segment totalrevenue2024-03-01 → 2024-08-31¥152.7bn
—segment totalrevenue external2024-03-01 → 2024-08-31¥110.1bn
—segment totalrevenue intersegment2024-03-01 → 2024-08-31¥42.6bn
—segment totalsegment profit2024-03-01 → 2024-08-31¥7.9bn
—segment totalsegment profit2024-03-01 → 2024-08-31¥7.8bn

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

All source rows · 853
ItemContextValueUnit
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember194000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember681000000JPY
Other income and expenses net IFRSCurrentYTDDuration_ReportableSegmentsMember1015000000JPY
Other income and expenses net IFRSCurrentYTDDuration_ReconcilingItemsMember-0JPY
Other income and expenses net IFRSCurrentYTDDuration1015000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember4497000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember848000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember2545000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember1456000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember9345000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-28000000JPY
Operating profit loss IFRSCurrentYTDDuration9317000000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember-JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember-JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember-JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember-JPY
Finance income IFRSCurrentYTDDuration43000000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember-JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember-JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember-JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember-JPY
Finance costs IFRSCurrentYTDDuration959000000JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember-JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember-JPY
Profit loss before tax IFRSCurrentYTDDuration_ReportableSegmentsMember-JPY
Profit loss before tax IFRSCurrentYTDDuration_ReconcilingItemsMember-JPY
Profit loss before tax IFRSCurrentYTDDuration8401000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember5623000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember2040000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember760000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember858000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReportableSegmentsMember9282000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration_ReconcilingItemsMember-JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration9282000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期中(自 2025年3月1日 至 2025年8月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワールド
Company name in english cover pageFilingDateInstantWORLD CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 鈴 木 信 輝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県神戸市中央区港島中町六丁目8番1
Telephone number address of registered headquarter cover pageFilingDateInstantOFFICE 070-1256-0671

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 2025-02-28pass
balance sheet identityconsolidated 2025-08-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-08-31pass
statement vs summary · net income attributable to parentconsolidated 2025-03-01/2025-08-31pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2024-08-31pass
statement vs summary · operating cash flowconsolidated 2025-03-01/2025-08-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-08-31pass
statement vs summary · revenueconsolidated 2025-03-01/2025-08-31pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsconsolidated 2025-08-31pass