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WORLD HOLDINGS Create a Sustainable World . FY2026 Financial Results Second Quarter Friday , August 7 , 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 increased but profits decreased] First half performance surpassed the initial plan despite geopolitical risk and othersources of uncertainty. The main reason is the ability of the core Manufacturing HR Business to meet the strong demand for people. First half profits were down from one year earlier as planned because the delivery of properties in the Real Estate Business is expected to be concentrated in the second half of 2026. No change in the plan for growth of 2026 consolidated sales and profits. Human Resources and Education Business [Sales and profits increased] In the Manufacturing HR Business, sales and profits were higher and exceeded the plan. There was a wide range of demand for people in business sectors including AI/semiconductors, where investments are increasing rapidly. The Manufacturing HR Business was a major component of first half growth as upfront expenditures were made for recruiting, training and other second half activities. [Sales and profits increased] In the Services HR Business, sales and profits were higher than one year earlier. Although profits were below the plan mainly because of upfront expenditures for expansion to more business sectors, sales were as planned because of the high volume of operations in the core logistics sector. Real Estate Business [Sales and profits decreased] First half sales and profits were down from one year earlier and sales were below the plan. The main reasons are the plan for most completions of property sales in the second half and the shift of some property sales from the first to the second half of 2026. Profits were higher than planned because of sales activities with priority on profitability based on carefully planned marketing activities. No change in the 2026 plan due to the outlook to complete planned property sales in the second half. Information and Telecommunications Business [Sales decreased but profits increased] Sales decreased and were below the plan because of shortages of some major smartphone models and other products. However, supplies are improving and cost control measures are progressing. As a result, profits were higher than planned and are expected to be higher than in the1H 2025. Agricultural Park Business [Sales and profits increased] Although unfavorable weather affected performance, the number of visitors and sales per visitor were high because of strong demand primarily during the Golden Week holiday period and the popularity of numerous events. As a result, sales and profits increased and exceeded the plan. Progress is continuing with preparations for operating newly contracted parks. FY2026 2Q Actual
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© WORLD HOLDINGS CO., LTD. First half performance surpassed the initial plan despite geopolitical risk and other sources of uncertainty. The main reasonis the ability of the core Manufacturing HR Business to meet the strong demand for people. First half profits were down from one year earlier as planned because the delivery of properties in the Real Estate Business is expected to be concentrated in the sec ond half of 2026 No change in the plan for growth of 2026 consolidated sales and profits. 3 FY2025 2Q FY2026 2Q FY2026 2Q Against plan YoY (Million yen) Actual Plan Actual Change Pct. change Change Pct. change Net sales 131,785 135,402 138,366 2,963 2.2% 6,580 5.0% Operating profit 4,975 3,530 4,249 718 20.4% -726 -14.6% Ordinary profit 4,824 3,421 4,094 672 19.7% -730 -15.1% Profit attributable to owners of parent 2,650 1,497 1,903 406 27.1% -746 -28.2% EBITDA* 6,009 - 5,585 - - -424 -7.1% Depreciation 493 - 766 - - 273 55.4% Amortization of goodwill 540 - 569 - - 29 5.4% Overview of Business Results FY2026 2Q Actual * EBITDA ＝ Operating profit + Depreciation + Amortization of goodwill
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© WORLD HOLDINGS CO., LTD. 4 FY2025 2Q FY2026 2Q FY2026 2Q Against plan YoY (Million yen) Actual Plan Actual Change Pct. change Change Pct. change Human Resources and Education Business Net sales 98,995 107,794 113,656 5,862 5.4% 14,661 14.8% Segment profit 2,400 2,024 2,543 519 25.7% 143 6.0% Profit margin 2.4% 1.9% 2.2% Manufacturing Human Resources Business Net sales 58,395 62,297 67,233 4,936 7.9% 8,838 15.1％ Segment profit 1,715 1,242 1,856 614 49.5% 141 8.2% Profit margin 2.9% 2.0% 2.8% Services Human Resources Business Net sales 40,599 45,497 46,422 925 2.0% 5,823 14.3％ Segment profit 684 782 687 -95 -12.1% 2 0.3% Profit margin 1.7% 1.7% 1.5% Real Estate Business Net sales 24,803 19,084 16,674 -2,409 -12.6% -8,129 -32.8% Segment profit 2,089 922 963 41 4.5% -1,125 -53.9% Profit margin 8.5% 4.8％ 5.8% Information and Telecommunications Business Net sales 5,115 5,546 5,040 -506 -9.1% -75 -1.5％ Segment profit 197 150 198 47 31.6% 1 0.5% Profit margin 3.9% 2.7％ 3.9% Agricultural Park Business Net sales 2,871 2,977 2,994 17 0.6% 123 4.3% Segment profit 61 80 131 51 63.5% 69 112.1% Profit margin 2.2% 2.7％ 4.4% Total Net sales 131,785 135,402 138,366 2,963 2.2% 6,580 5.0% Elimination or corporate 226 354 411 59 16.8% 184 81.7% Operating profit 4,975 3,530 4,249 718 20.4% -726 -14.6% Profit margin 3.8% 2.6% 3.1％ Overview of Business Results by Segment (1) FY2026 2Q Actual
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© WORLD HOLDINGS CO., LTD. 5 98,995 107,794 113,656 24,803 19,084 16,6745,115 5,546 5,0402,871 2,977 2,994 131,785 135,402 138,366 FY2025 2Q Actual FY2026 2Q Plan FY2026 2Q Actual Agricultural Park Business Information and Telecommunications Business Real Estate Business Human Resources and Education Business 2,400 2,024 2,543 2,089 922 963 197 150 198 61 80 131 4,975 3,530 4,249 FY2025 2Q Actual FY2026 2Q Plan FY2026 2Q Actual Agricultural Park Business Information and Telecommunications Business Real Estate Business Human Resources and Education Business YoY +5.0% Against plan +2.2% YoY -14.6% Against plan +20.4% FY2026 2Q ActualOverview of Business Results by Segment (2) Net sales (Million yen) Segment profit (Million yen) *Total operating profit includes adjustments.
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© WORLD HOLDINGS CO., LTD. We will retain a cautious stance for business operations because the business climate is expected to remain uncertain. The goal is steady growth backed by resistance to changes in the economy due to operations that cover many business sectors, which is the core strength of the World Holdings Group. The effects of the inclusion of nms Holdings Co., Ltd. in 2026 results of operations will be announced when a series of procedures and the exami nation to determine the effects have been completed. 6 (Million yen) FY2025 FY2026 YoY Actual Plan Change Pct. change Net sales 284,350 300,326 15,976 5.6% Operating profit 10,820 12,500 1,680 15.5% Ordinary profit 10,867 11,799 931 8.6% Profit attributable to owners of parent 6,620 6,966 345 5.2% EBITDA 12,672 - - - Net income per share (Yen) 369.98 389.29 19.31 5.2% Dividend per share (Yen) 129.50 136.30 6.80 5.3% FY2026 PlanFY2026 Outlook
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© WORLD HOLDINGS CO., LTD. 7 Outlook by Business Segment FY2025 FY2026 YoY （Million yen) Actual Plan Change Pct. change Human Resources and Education Business Net sales 211,785 232,869 21,084 10.0% Segment profit 6,707 7,644 937 14.0% Profit margin 3.2% 3.3% Manufacturing Human Resources Business Net sales 121,232 133,375 12,143 10.0% Segment profit 4,414 5,106 692 15.7% Profit margin 3.6% 3.8% Services Human Resources Business Net sales 90,552 99,493 8,940 9.9% Segment profit 2,293 2,538 244 10.7% Profit margin 2.5% 2.6% Real Estate Business Net sales 57,128 50,692 -6,436 -11.3% Segment profit 3,654 4,102 448 12.3% Profit margin 6.4% 8.1% Information and Telecommunications Business Net sales 9,783 10,877 1,093 11.2% Segment profit 157 175 17 10.8% Profit margin 1.6% 1.6% Agricultural Park Business Net sales 5,652 5,887 235 4.2% Segment profit -40 90 130 - Profit margin -0.7% 1.5% Total Net sales 284,350 300,326 15,976 5.6% Elimination or corporate 340 488 148 43.4% Operating profit 10,820 12,500 1,680 15.5% Profit margin 3.8% 4.2% FY2026 Plan
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© WORLD HOLDINGS CO., LTD. 8 ■ FY2026 Outlook FY2025 1Q FY2025 1H FY2025 First nine months FY2025 Full year FY2026 1Q FY2026 1H FY2026 First nine months FY2026 Full year Manufacturing HR 28,135 58,395 89,166 121,232 32,497 67,233 96,325 133,375 Services HR 19,203 40,599 64,200 90,552 22,585 46,422 71,288 99,493 Human Resources and Education 47,339 98,995 153,366 211,785 55,083 113,656 167,614 232,869 Real Estate 12,522 24,803 35,565 57,128 7,679 16,674 30,637 50,692 Information and Telecommunications 2,528 5,115 7,472 9,783 2,465 5,040 8,128 10,877 Agricultural Park 1,103 2,871 4,196 5,652 1,192 2,994 4,451 5,887 Total 63,493 131,785 200,600 284,350 66,420 138,366 210,831 300,326 Manufacturing HR 750 1,715 3,250 4,414 993 1,856 2,789 5,106 Services HR 103 684 1,348 2,293 139 687 1,502 2,538 Human Resources and Education 854 2,400 4,599 6,707 1,132 2,543 4,292 7,644 Real Estate 1,507 2,089 2,347 3,654 540 963 1,575 4,102 Information and Telecommunications 90 197 246 157 79 198 132 175 Agricultural Park -117 61 -44 -40 -79 131 70 90 Total 2,499 4,975 7,568 10,820 1,884 4,249 6,593 12,500 Net salesOperating profit ▍Quarterly Net Sales and Operating Profit (Million yen) [Most profits in 4Q] Most Real Estate Business sales and deliveries of condominium and other property ownership will be in the f ourth quarter. In the HR and Education Business, many 1H recruiting and training activities expected to cause a decline in operating profit in the fir st to third quarters. Planning on a higher operating profit in FY2026 due to profits growth in the fourth quarter. FY2026 Quarterly Outlook FY2026 plan