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Create a Sustainable World. FY2025 Financial Results Full Year Friday, February 13, 2026 WORLD HOLDINGS CO., LTD. TSE Prime Market (2429)
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© WORLD HOLDINGS CO., LTD. 2 Summary of Financial Results Overall summary [Sales and profits increased] Activities benefited from a diversified business portfolio covering many industries, a key strength of World Holdings, as the business climate remained uncertain due to U.S. tariffs and other factors. Sales and operating profit increased as generally planned mainly in the core Human Resources and Education Business. Human Resources and Education Business [Sales and profits increased] In the Manufacturing HR Business, performance remained steady in the semiconductor sector mainly for AI. Despite negative effects of U.S. tariffs, this business used its strength in covering many market sectors to diversify risk exposure. Sales and profits were up generally as planned. Many activities for a sound base for future growth, including more co-sourcing and alliances and partnerships with many types of companies. [Sales and profits increased] In the Services HR Business, sales and profits were up and exceeded the plan, due to the strong performance of the logistics sector, including subcontracted warehouse operations for e-commerce firms and Yamato Staff Supply. Another company owned and operated warehouse started operations as the horizontal expansion of warehouse subcontracting, a key strength of this business, continues. Real Estate Business [Sales and profits increased] Sales were below the plan partly due to decision to postpone some sales. Profits were higher than planned mainly because of BIZIA KOKURA and other large properties, higher real estate prices, the use of suitable selling prices at properties based on highly accurate .marketing activities. Larger than anticipated cost reductions also improved profits. Sales and profits were much higher than in 2024. Information and Telecommunicati ons Business [Sales and profits increased] Sales and profits increased YoY and exceeded the plan. The performance of mobile phone shops, the largest component of this segment, has improved due to the benefits of using a scrap-and-build approach. In addition, measures to strengthen marketing activities raised the sales volume of these shops. Agricultural Park Business [Sales increased but profits decreased] The number of park visitors decreased because of heavy snow in February, many rainy days during the peak spring period, and record-setting summer heat. In addition, the Osaka Expo drew visitors away from agricultural parks. Fewer visitors and higher expenses resulted in a loss as profitability fell below the plan. Sales were below the plan but increasedYoY due to the larger number of parks managed, higher sales per visitor resulting from renovations and other improvements at existing locations and upgrades to park appearance and attractions.
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© WORLD HOLDINGS CO., LTD. FY2025 Actual ⚫ Activities benefited from a diversified business portfolio covering many industries, a key strength of World Holdings, as the business climate remained uncertain due to U.S. tariffs and other factors. Sales and profits were generally as planned mainly in the core Human Resources and Education Business. Ordinary profit and net income were higher than planned because of subsidy income and other reasons. ⚫ Sales and profits increased. One reason is growth in the semiconductor and logistics categories of the Human Resources and Education Business. In addition, 2024 included one-time expenses for moving people to different jobs and there were large property sales in 2025 in the Real Estate Business. 3 Overview of Business Results FY2024 FY2025 FY2025 Against plan YoY (Million yen) Actual Plan Actual Change Pct. change Change Pct. change Net sales 242,226 281,439 284,350 2,911 1.0% 42,124 17.4% Operating profit 8,593 10,179 10,820 641 6.3% 2,227 25.9% Ordinary profit 8,551 9,356 10,867 1,511 16.2% 2,316 27.1% Profit attributable to owners of parent 4,981 5,389 6,620 1,231 20.7% 1,639 32.9% EBITDA* 10,701 12,384 13,099 288 7.1% 2,398 18.3% Depreciation 1,026 - 1,165 - - 139 12.0% Amortization of goodwill 1,082 - 1,113 - - 31 2.9% * EBITDA ＝ Operating profit + Depreciation + Amortization of goodwill
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© WORLD HOLDINGS CO., LTD. FY2024 FY2025 FY2025 Against plan YoY (Million yen) Actual Plan Actual Change Pct. change Change Pct. change Human Resources and Education Business Net sales 189,201 203,498 211,785 8,286 4.1% 22,584 11.9% Segment profit 5,003 5,943 6,707 764 12.9% 1,704 34.1% Profit margin 2.6% 2.9% 3.2% Manufacturing Human Resources Business Net sales 110,347 119,611 121,232 1,621 1.4% 10,884 9.9% Segment profit 3,308 4,402 4,414 12 0.3% 1,106 33.4% Profit margin 3.0% 3.7% 3.6% Services Human Resources Business Net sales 78,853 83,887 90,552 6,665 7.9% 11,699 14.8% Segment profit 1,695 1,540 2,293 752 48.8% 597 35.3% Profit margin 2.1% 1.8% 2.5% Real Estate Business Net sales 38,863 63,259 57,128 -6,130 -9.7% 18,265 47.0% Segment profit 3,001 3,587 3,654 66 1.8% 652 21.7% Profit margin 7.7% 5.7% 6.4% Information and Telecommunications Business Net sales 8,703 8,991 9,783 792 8.8% 1,079 12.4% Segment profit 101 120 157 37 31.6% 56 55.9% Profit margin 1.2% 1.3% 1.6% Agricultural Park Business Net sales 5,457 5,690 5,652 -37 -0.7% 195 3.6% Segment profit 169 181 -40 -221 -122.1% -209 -123.6% Profit margin 3.1% 3.2% -0.7% Total Net sales 242,226 281,439 284,350 2,911 1.0% 42,124 17.4% Elimination or corporate 317 347 340 -6 -1.8% 23 7.4% Operating profit 8,593 10,179 10,820 641 6.3% 2,227 25.9% Profit margin 3.5% 3.6% 3.8% 4 Overview of Business Results by Segment (1) FY2025 Actual
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© WORLD HOLDINGS CO., LTD. 5 Overview of Business Results by Segment (2) 189,201 203,498 211,785 38,863 63,259 57,1288,703 8,991 9,783 5,457 5,690 5,652 242,226 281,439 284,350 FY2024 Actual FY2025 Plan FY2025 Actual Agricultural Park Business Information and Telecommunications Business Real Estate Business Human Resources and Education Business 5,003 5,943 6,707 3,001 3,587 3,654 101 120 157 169 181 -40 8,593 10,179 10,820 FY2024 Actual FY2025 Plan FY2025 Actual Agricultural Park Business Information and Telecommunications Business Real Estate Business Human Resources and Education Business Net sales (Million yen) Segment profit (Million yen) YoY +17.4% Against plan +1.0% YoY +25.9% Against plan +6.3％ FY2025 Actual *Total operating profit includes adjustments.