World Co., Ltd.

TSE:3612 Stock Report

Market Cap: JP¥82.6b

World Past Earnings Performance

Past criteria checks 4/6

World's earnings have been declining at an average annual rate of -2.6%, while the Specialty Retail industry saw earnings growing at 12.5% annually. Revenues have been declining at an average rate of 3% per year. World's return on equity is 8%, and it has net margins of 2.7%.

Key information

-2.6%

Earnings growth rate

-5.6%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate-3.0%
Return on equity8.0%
Net Margin2.7%
Next Earnings Update03 Apr 2025

Recent past performance updates

We Think World's (TSE:3612) Robust Earnings Are Conservative

Apr 10
We Think World's (TSE:3612) Robust Earnings Are Conservative

Recent updates

World (TSE:3612) Has Announced That It Will Be Increasing Its Dividend To ¥43.00

Feb 06
World (TSE:3612) Has Announced That It Will Be Increasing Its Dividend To ¥43.00

World (TSE:3612) Is Increasing Its Dividend To ¥43.00

Jan 22
World (TSE:3612) Is Increasing Its Dividend To ¥43.00

World's (TSE:3612) Dividend Will Be Increased To ¥38.00

Jan 08
World's (TSE:3612) Dividend Will Be Increased To ¥38.00

World's (TSE:3612) Dividend Will Be Increased To ¥38.00

Dec 19
World's (TSE:3612) Dividend Will Be Increased To ¥38.00

World (TSE:3612) Is Increasing Its Dividend To ¥38.00

Dec 05
World (TSE:3612) Is Increasing Its Dividend To ¥38.00

World's (TSE:3612) Upcoming Dividend Will Be Larger Than Last Year's

Nov 21
World's (TSE:3612) Upcoming Dividend Will Be Larger Than Last Year's

World (TSE:3612) Is Paying Out A Larger Dividend Than Last Year

Nov 06
World (TSE:3612) Is Paying Out A Larger Dividend Than Last Year

World (TSE:3612) Has Announced That It Will Be Increasing Its Dividend To ¥38.00

Oct 06
World (TSE:3612) Has Announced That It Will Be Increasing Its Dividend To ¥38.00

Calculating The Intrinsic Value Of World Co., Ltd. (TSE:3612)

Aug 05
Calculating The Intrinsic Value Of World Co., Ltd. (TSE:3612)

We Think World's (TSE:3612) Robust Earnings Are Conservative

Apr 10
We Think World's (TSE:3612) Robust Earnings Are Conservative

Revenue & Expenses Breakdown

How World makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:3612 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Feb 24221,2806,06093,6110
31 Dec 23222,2356,82697,3880
30 Sep 23220,5646,34996,5660
30 Jun 23217,1325,59194,8490
31 Mar 23214,2465,18493,3460
31 Dec 22202,5452,94590,0740
30 Sep 22190,7613,03185,0940
30 Jun 22181,3431,25181,1030
31 Mar 22171,344-26377,9480
31 Dec 21173,704-6,41577,4170
30 Sep 21178,577-7,50981,7060
30 Jun 21187,860-13,43186,8330
31 Mar 21180,322-17,15085,3650
31 Dec 20186,611-11,64489,6610
30 Sep 20197,663-9,05792,7870
30 Jun 20209,269-93997,1460
31 Mar 20236,2658,038106,3630
31 Dec 19246,15811,936121,2340
30 Sep 19250,36311,879123,0650
30 Jun 19248,87311,792122,2230
31 Mar 19249,8619,200122,4880
31 Mar 18245,8296,743128,9650
31 Mar 17249,9838,150131,7520

Quality Earnings: 3612 has high quality earnings.

Growing Profit Margin: 3612's current net profit margins (2.7%) are higher than last year (2.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3612's earnings have declined by 2.6% per year over the past 5 years.

Accelerating Growth: 3612's earnings growth over the past year (37.3%) exceeds its 5-year average (-2.6% per year).

Earnings vs Industry: 3612 earnings growth over the past year (37.3%) exceeded the Specialty Retail industry 6.6%.

Return on Equity

High ROE: 3612's Return on Equity (8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 18:50
End of Day Share Price 2025/02/07 00:00
Earnings2024/02/29
Annual Earnings2024/02/29

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

World Co., Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Toshio TakahashiMizuho Securities Co., Ltd.
Hidehiko AokiNomura Securities Co. Ltd.