World Co., Ltd. logo

World Co., Ltd.

3612.T

JPXConsumer CyclicalDepartment Stores

Latest quote

¥1,698

+¥16.00 · +0.95%

Aug 24, 1:27 PM JST

3612.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

World Co., Ltd., founded in 1959 and headquartered in Kobe, Japan, operates as a comprehensive enterprise involved in the planning, production, retail, distribution, and international trade of apparel and fashion items. Its expansive product range features women's clothing, various textile products, and accessories, alongside interior decor items, jewelry, and general fashion goods. The company offers specialized lines such as men's and women's golf attire under the adabat brand, and premium leather accessories from its HIROKO HAYASHI and HIROFU labels. Their offerings also include business and residential furniture, lifestyle merchandise, babies' and children's wear, women's undergarments, footwear, and shoe molds, in addition to importing and selling food and related goods. The company employs a variety of business models, including managing franchise operations, running dedicated retail outlets like PINK-latte targeting teenagers, and fostering brand expansion internationally, such as the development of the TAKEO KIKUCHI men's brand in Thailand. Its retail presence extends to lifestyle shops, café establishments, off-price stores (both physical and online) for clothing and household items, and specialized boutiques offering pre-owned designer apparel. Beyond its core product activities, World Co., Ltd. actively engages in business investments and direct marketing through mail order. It provides a suite of professional services, including developing solutions and offering consulting to fashion-related industries, with expertise in purchasing, visual merchandising, and graphic design. The company's operations also encompass the import and export of fabrics and raw materials, the dyeing, processing, and sale of various threads (wool, cotton, synthetic, and chemical fibers) and finished textiles, uniform manufacturing, and sewing operations. Additionally, it offers comprehensive administrative support services to corporate clients, covering data processing, accounting, document creation, customer help desks, and reception functions.

Industry
Department Stores
Sector
Consumer Cyclical
Headquarters
JP
CEO
Nobuteru Suzuki
Listed since
Sep 28, 2018
Employees
7,094

Market position

Day range

Current ¥1,698

52-week range

Current ¥1,698

Open
¥1,677
Previous close
¥1,682
Volume
560K
1.94× average
Average volume
288.4K
Average daily volume
Market cap
129.39B JPY
Beta
0.19
Market reference 1
50-day average
¥1,598.32
+6.24% above average
200-day average
¥1,549.41
+9.59% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
227.58B JPY
EV / EBITDA
6.31×
Earnings yield
10.38%
Free cash flow yield
21.43%

Profitability & efficiency

Return on equity
12.69%
Return on assets
4.29%
Return on invested capital
5.79%

Financial health

Current ratio
0.92×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends65%41%18%-6%Gross margin, FY2021: 57.57%Gross margin, FY2022: 57.85%Gross margin, FY2023: 58.11%Gross margin, FY2024: 59.07%Gross margin, FY2025: 42.53%Operating margin, FY2021: 1.28%Operating margin, FY2022: 5.45%Operating margin, FY2023: 6.30%Operating margin, FY2024: 7.54%Operating margin, FY2025: 5.78%Net margin, FY2021: 0.14%Net margin, FY2022: 2.65%Net margin, FY2023: 2.93%Net margin, FY2024: 4.92%Net margin, FY2025: 4.23%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 57.57%. Gross margin FY2022 57.85%. Gross margin FY2023 58.11%. Gross margin FY2024 59.07%. Gross margin FY2025 42.53%. Operating margin FY2021 1.28%. Operating margin FY2022 5.45%. Operating margin FY2023 6.30%. Operating margin FY2024 7.54%. Operating margin FY2025 5.78%. Net margin FY2021 0.14%. Net margin FY2022 2.65%. Net margin FY2023 2.93%. Net margin FY2024 4.92%. Net margin FY2025 4.23%.

Income trends

Revenue

284.01B JPY+25.86%

Operating income

16.41B JPY-3.56%

Net income

12.01B JPY+8.18%
Income trends across reported periods312.39B JPY198.88B JPY85.37B JPY−28.14B JPYRevenue, FY2021: 171.34B JPYRevenue, FY2022: 214.25B JPYRevenue, FY2023: 221.28B JPYRevenue, FY2024: 225.66B JPYRevenue, FY2025: 284.01B JPYOperating income, FY2021: 2.2B JPYOperating income, FY2022: 11.69B JPYOperating income, FY2023: 13.94B JPYOperating income, FY2024: 17.01B JPYOperating income, FY2025: 16.41B JPYNet income, FY2021: 239M JPYNet income, FY2022: 5.69B JPYNet income, FY2023: 6.49B JPYNet income, FY2024: 11.11B JPYNet income, FY2025: 12.01B JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 171.34B JPY. Revenue FY2022 214.25B JPY. Revenue FY2023 221.28B JPY. Revenue FY2024 225.66B JPY. Revenue FY2025 284.01B JPY. Operating income FY2021 2.2B JPY. Operating income FY2022 11.69B JPY. Operating income FY2023 13.94B JPY. Operating income FY2024 17.01B JPY. Operating income FY2025 16.41B JPY. Net income FY2021 239M JPY. Net income FY2022 5.69B JPY. Net income FY2023 6.49B JPY. Net income FY2024 11.11B JPY. Net income FY2025 12.01B JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue284.01B JPY225.66B JPY221.28B JPY214.25B JPY171.34B JPY
Cost of goods sold163.22B JPY92.37B JPY92.7B JPY90.31B JPY72.7B JPY
Gross profit120.8B JPY133.29B JPY128.58B JPY123.94B JPY98.65B JPY
Selling, general, and administrative123.27B JPY116.28B JPY93.61B JPY93.35B JPY77.95B JPY
Operating expenses104.39B JPY116.28B JPY114.64B JPY110.4B JPY96.68B JPY
Interest income90M JPY99M JPY26.18M JPY32M JPY27M JPY
Interest expense1.92B JPY1.39B JPY917.46M JPY1.41B JPY813M JPY
Depreciation and amortization18.94B JPY18.1B JPY17.04B JPY17.36B JPY15.76B JPY
Operating income16.41B JPY17.01B JPY13.94B JPY11.69B JPY2.2B JPY
Net income12.01B JPY11.11B JPY6.49B JPY5.69B JPY239M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
71.57

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates76.753.2629.826.38Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Oct 3, 2024: actual 7.5, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Jan 8, 2025: actual 53.79, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Apr 3, 2025: actual 39.35, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Jul 3, 2025: actual 63.39, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Oct 3, 2025: actual 19.35, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Jan 7, 2026: actual 58.05, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Apr 3, 2026: actual 30.58, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 3, 2026: actual 71.57, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates85.34B74.78B64.21B53.64BQ1 '25MissQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26MissQ3 '26MetQ4 '26Estimate
Q1 2025, reported Jan 8, 2025: actual 56.92B JPY, estimate 61B JPY, surprise -6.68%, Miss. Q2 2025, reported Apr 3, 2025: actual 58.62B JPY, estimate 58.96B JPY, surprise -0.58%, Miss. Q3 2025, reported Jul 3, 2025: actual 70.02B JPY, estimate 73.5B JPY, surprise -4.74%, Miss. Q4 2025, reported Oct 3, 2025: actual 66.9B JPY, estimate 74.99B JPY, surprise -10.78%, Miss. Q1 2026, reported Jan 7, 2026: actual 71.02B JPY, estimate 72B JPY, surprise -1.36%, Miss. Q2 2026, reported Apr 3, 2026: actual 76.08B JPY, estimate 82.06B JPY, surprise -7.29%, Miss. Q3 2026, reported Jul 3, 2026: actual 74.71B JPY, estimate 74.71B JPY, surprise 0.00%, Met estimate. Q4 2026, reported Nov 9, 2026: actual —, estimate 67.29B JPY, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥67.50

2025 complete year-13.5% since 2019

2026 partial: ¥30.00

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Aug 28, 2026

¥31.00

Semi-Annual

Record Aug 31, 2026 · Payment Aug 28, 2026

DividendUpcoming

Ex-dividend Feb 25, 2027

¥36.00

Semi-Annual

Record Feb 28, 2027 · Payment Feb 25, 2027

Dividend

Ex-dividend Feb 26, 2026

¥60.00

Semi-Annual

Record Feb 28, 2026 · Payment May 29, 2026

Dividend

Ex-dividend Aug 28, 2025

¥49.00

Semi-Annual

Record Aug 31, 2025 · Payment Nov 5, 2025

Dividend

Ex-dividend Feb 27, 2025

¥86.00

Semi-Annual

Record Feb 28, 2025 · Payment May 1, 2025

Dividend

Ex-dividend Aug 29, 2024

¥37.00

Annual

Record Aug 31, 2024 · Payment Nov 5, 2024

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