Key Financial Data Of Reporting Company

WORLD CO.,LTD. - Filing #7262100

Concept	2024-03-01 to 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2024-02-29	2023-04-01 to 2024-02-29	As at 2024-02-29	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	18,090,000,000 JPY	—	—	—	—	—	—	—	—	—	16,243,000,000 JPY	—	18,234,000,000 JPY	—	—	22,048,000,000 JPY	—	—	—	24,162,000,000 JPY	—	26,452,000,000 JPY	—	—
Ordinary profit (loss)	6,412,000,000 JPY	—	—	—	—	—	—	—	—	—	5,357,000,000 JPY	—	5,529,000,000 JPY	—	—	-7,951,000,000 JPY	—	—	—	-7,840,000,000 JPY	—	4,656,000,000 JPY	—	—
Profit (loss)	5,388,000,000 JPY	—	—	—	—	—	—	—	—	—	4,697,000,000 JPY	—	4,480,000,000 JPY	—	—	-8,596,000,000 JPY	—	—	—	-17,956,000,000 JPY	—	542,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	6,000,000,000 JPY	—	—	—	—	6,000,000,000 JPY	—	6,000,000,000 JPY	—	—	—	6,000,000,000 JPY	—	—	6,000,000,000 JPY	—	—	6,000,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	34,391,000 xbrli:shares	—	—	—	—	34,391,000 xbrli:shares	—	34,391,000 xbrli:shares	—	—	—	34,391,000 xbrli:shares	—	—	34,391,000 xbrli:shares	—	—	34,391,000 xbrli:shares
Net assets	—	—	—	—	—	—	26,023,000,000 JPY	—	—	—	—	22,893,000,000 JPY	—	20,133,000,000 JPY	—	—	—	16,869,000,000 JPY	—	—	25,328,000,000 JPY	—	—	43,977,000,000 JPY
Total assets	—	—	—	—	—	—	125,443,000,000 JPY	—	—	—	—	118,440,000,000 JPY	—	121,851,000,000 JPY	—	—	—	123,865,000,000 JPY	—	—	132,066,000,000 JPY	—	—	131,224,000,000 JPY
Net assets per share	—	—	—	—	—	—	763.79	—	—	—	—	672.68	—	592.66	—	—	—	498.63	—	—	751.94	—	—	1,319.62
Dividend paid per share	80.00	—	—	—	—	—	—	—	—	—	56.00	—	48.00	—	—	27.00	—	—	—	0.00	—	53.00	—	—
Interim dividend paid per share	37.00	—	—	—	—	—	—	—	—	—	26.00	—	13.00	—	—	0.00	—	—	—	0.00	—	28.00	—	—
Basic earnings (loss) per share	158.20	—	—	—	—	—	—	—	—	—	138.10	—	132.02	—	—	-254.58	—	—	—	-535.10	—	16.27	—	—
Diluted earnings per share		—	—	—	—	—	—	—	—	—		—		—	—		—	—	—		—	16.07	—	—
Equity-to-asset ratio	—	—	—	—	—	—	0.2074 xbrli:pure	—	—	—	—	0.1933 xbrli:pure	—	0.1655 xbrli:pure	—	—	—	0.1361 xbrli:pure	—	—	0.1918 xbrli:pure	—	—	0.3351 xbrli:pure
Rate of return on equity	0.2203 xbrli:pure	—	—	—	—	—	—	—	—	—	0.2183 xbrli:pure	—	0.2422 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—	0.0121 xbrli:pure	—	—
Price-earnings ratio	14.78 xbrli:pure	—	—	—	—	—	—	—	—	—	13.99 xbrli:pure	—	11.22 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—	92.62 xbrli:pure	—	—
Payout ratio	0.5057 xbrli:pure	—	—	—	—	—	—	—	—	—	0.4055 xbrli:pure	—	0.3636 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—	3.2575 xbrli:pure	—	—
Number of employees	—	87 xbrli:pure	363 xbrli:pure	1,534 xbrli:pure	189 xbrli:pure	5,139 xbrli:pure	276 xbrli:pure	189 xbrli:pure	7,225 xbrli:pure	7,183 xbrli:pure	—	260 xbrli:pure	—	251 xbrli:pure	7,648 xbrli:pure	—	8,388 xbrli:pure	280 xbrli:pure	9,099 xbrli:pure	—	213 xbrli:pure	—	9,683 xbrli:pure	239 xbrli:pure
Average number of temporary employees	—	105 xbrli:pure	414 xbrli:pure	767 xbrli:pure	xbrli:pure	2,673 xbrli:pure	105 xbrli:pure	xbrli:pure	3,854 xbrli:pure	3,488 xbrli:pure	—	70 xbrli:pure	—	36 xbrli:pure	3,313 xbrli:pure	—	3,140 xbrli:pure	xbrli:pure	3,454 xbrli:pure	—	xbrli:pure	—	4,077 xbrli:pure	xbrli:pure
Total shareholder return	—	—	—	—	—	—	1.6914 xbrli:pure	—	—	—	—	0.9519 xbrli:pure	—	0.7463 xbrli:pure	—	—	—	0.6163 xbrli:pure	—	—	0.7112 xbrli:pure	—	—	0.7242 xbrli:pure
Total return on share price index	—	—	—	—	—	—	2.1297 xbrli:pure	—	—	—	—	1.8786 xbrli:pure	—	1.3881 xbrli:pure	—	—	—	1.3118 xbrli:pure	—	—	1.2863 xbrli:pure	—	—	0.9050 xbrli:pure