World Holdings Co.,ltd · TSE:2429
World Holdings Co.,ltd — Q3 2022 Earnings Presentation
33 slides from World Holdings Co.,ltd's earnings presentation, Nov 10, 2022
Slide 1: FY2022 Third Quarter Financial Results
Create a Sustainable World. FY2022 Financial Results Third Quarter November 10, 2022 (Thu.) WORLD HOLDINGS CO., LTD. TSE Prime Market (2429)
Slide 2: Contents
CONTENTS I II III Summary of FY2022 Outlook for the Term Appendix Third Quarter Ending December 2022 About Us Financial Results P.03 P.16 P.20 Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved 2
Slide 3: Summary of FY2022 Third Quarter Financial Results
I P.4 Summary of Financial Results P.5 1Q- 3Q vs. 2022 Plan P.6 Components of Change in Net Sales P.7 Components of Change in Operating Profit P.8 Overview of Business Results by Segment P.10 Products Human Resources Business P.11 Services Human Resources Business P.12 Real Estate Business P.13 Info
Slide 4: Summary of Financial Results
Summary of Financial Results Strong performance in the Human Resources and Education Business drove Net sales Operating profit Overall overall growth, while sales in the Real summary Estate Business also exceeded the plan, ¥ 132.3 billion ¥ 6.6 billion leading to increased sales and earnings +30.3%
Slide 5: 1Q-3Q vs. 2022 Plan
1Q-3Q vs. 2022 Plan ◼ Sales and earnings were higher than in the first nine months of 2021. ◼ Steady progress was made toward the full-year earnings forecast (revised in 2Q 2022). ◼ Many projects for the Human Resources and Education Business and the Real Estate Business will be concentrated in 4Q.
Slide 6: Components of Change in Net Sales
Components of Change in Net Sales ◼ Human Resources and Education Business: Sales rose significantly due to an accurate business portfolio strategy responding to changes in current trends. ◼ Real Estate Business: Sales and deliveries both exceeded the plan and increased while implementing cautious b
Slide 7: Components of Change in Operating Profit
Components of Change in Operating Profit ◼ Human Resources and Education Business: The increase in the number of contracting and team dispatch projects, the shift to acquiring large-scale projects and high-unit-price projects, and the improvement of retention rates and productivity through personnel
Slide 8: Overview of Business Results by Segment (1)
Overview of Business Results by Segment (1) ◼ The core Human Resources and Education Business was the primary source of growth because of both the Products HR and Services HR businesses perfumed well. ◼ The Real Estate Business saw a significant year-on-year increase, especially in terms of profit,
Slide 9: Overview of Business Results by Segment (2)
Overview of Business Results by Segment (2) 2021/1Q-3Q 2022/1Q-3Q 2022/1Q-3Q Against estimate YoY (Million yen) actual Estimate actual Change Pct. Change Change Pct. Change Human Net sales 74,926 94,737 95,716 979 1.0% 20,790 27.7% Resources and Segment profit 2,881 3,883 4,087 204 5.3% 1,206 41.9%
Slide 10: Products Human Resources Business
Human Resources and Education Business Products Human Resources Business ◼ Growth in automotive and other industries due to the business portfolio strategy pursued under the detailed marketing strategy amid a slowdown in smartphone and other sectors compared to the previous year. ◼ Increased profits
Slide 11: Services Human Resources Business
Human Resources and Education Business Services Human Resources Business ◼ Sales and earnings increased due to progress in developing new bases in the mainstay logistics sector. ◼ Sales and earnings increased both year-on-year and compared to the plan due to steady progress in projects in the touris
Slide 12: Real Estate Business
Real Estate Business Real Estate Business ◼ Amid continuing high property prices, the Group has been cautious in its business development while seizing the right timing to sell, and increased sales and earnings through the sale and delivery of condominiums and sites for commercial use, mainly in the
Slide 13: Information and Telecommunications Business
Information and Telecommunications Business Information and Telecommunications Business ◼ Another period of major changes in Japan’s mobile phone shop sector because all carriers are lowering the cost of service plans and launching new plans alongside them.. Fee income is decreasing as rates decline
Slide 14: Agricultural Park Business
Agricultural Park Business Agricultural Park Business ◼ Despite the impact of typhoons and bad weather, mainly during holidays, in addition to the seventh Covid wave, visitor numbers recovered to pre-Covid levels thanks to taking the appropriate measures to attract visitors through taking advantage
Slide 15: Financial Condition B/S
Financial Condition B/S ◼ Current assets increased ¥18,486 million to ¥104,575 million mainly because of an increase in real estate for sale. ◼ Liabilities increased ¥20,549 million to ¥84,591 million mainly because of an increase in debt. ◼ Non-current assets increased mainly because of a ¥3,646 mi
Slide 16: Outlook for the Term Ending December 2022
II P.17 Revisions to Forecasts for FY2022 P.18 Outlook by Business Segment P.19 Shareholder Distributions Outlook for the Term Ending December 2022 Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved 16
Slide 17: Revisions to Forecasts for FY2022
Revisions to Forecasts for FY2022 ◼ Forecast record-high sales, operating profit and ordinary profit because of the strong performance of the core Human Resources and Education Business and the larger than planned number of closings of real estate sales. * Forecasts for FY2022 was revised upwardly o
Slide 18: Outlook by Business Segment
Outlook by Business Segment ◼ In the Human Resources and Education Business, we have positioned the first year of the medium-term management plan as a year of investment, and will continue to invest in recruitment while also steadily advancing preparations for the next fiscal year and beyond. ◼ In t
Slide 19: Shareholder Distributions
Shareholder Distributions ◼ The basic policy for profit distributions is to distribute profits in a manner that reflects results of operations while retaining sufficient earnings for future business operations and for making business operations stronger. For dividends, the goal is to stably and cons
Slide 20: Appendix About Us
Ⅲ P.21 The Purpose of the World Holdings Group P.22 Purpose of the Segments P.23 Sustainability P.24 Business Portfolio P.25 Main Group Companies P.26 History Appendix P.27 Business Domains of the Human About Us Resources and Education Business P.28 Business Domains of the Real Estate Business P.29
Slide 21: The Purpose of the World Holdings Group
The Purpose of the World Holdings Group Contribute to happiness and a sustainable society through the creation of a variety of ways we live worldwide Enabling people worldwide to enjoy even more energetic and fulfilling lives will create happiness and contribute to progress in many ways, thereby hel
Slide 22: Purpose of the Segments
Purpose of the Segments The ways we work Human Resources The ways we create Real Estate and Education communities We want to help people of all kinds find jobs that best match Pleasant communities are essential for people to lead enjoyable their skills and goals in order to enable them to experience
Slide 23: Sustainability
Sustainability Provide products that make houses environmentally responsible and Real Agricultur pleasant as well as play a role in creating communities where people Estate al Parks can live with confidence Environment Help protect the environment and conserve the earth’s resources Real Agricultur a
Slide 24: Business Portfolio
Business Portfolio Create a Sustainable World. Use a well-balanced business portfolio for rapid growth and activities that help create a sustainable world Human Resources and Real Estate Business Education Business 私たちは持続可能な開発目標（SDGs）を支援しています Real Estate The “Ways We Live” Information and Products H
Slide 25: Main Group Companies
Main Group Companies Information and Human Resources and Education Business Real Estate Business Telecommunications Agricultural Park Business Business Products Human Services Human Resources Business Resources Business WORLD INTEC CO., LTD. WORLD STAFFING CO., WORLD RESIDENTIAL CO., LTD. WORLD INTE
Slide 26: History
History (JASDAQ) Company name changed to WORLD HOLDINGS CO., LTD. Became a pure TSE Prime TSE 1st Establishment Stock listing holding company Market Section 1981 1993 2003 2005 2008 2010 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Acquired 100% ownership of Acquired 100% Acquired 100% Hum
Slide 27: Business Domains of the Human Resources and Education Business
Human Resources and Education Business Domains of the Human Resources Business and Education Business Business process outsourcing and staffing services that seamlessly cover a broad range of business domains Manufacturing domain Service domain Products Human Resources Business Services Human Resour
Slide 28: Business Domains of the Real Estate Business
Real Estate Business Business Domains of the Real Estate Business Building an infrastructure able to adapt to any change in the business climate Real estate trust Real estate for investment beneficiary rights Development Real estate revitalization Real estate Finance Condominiums/Detached houses Ren
Slide 29: Information and Telecommunications Business
Information and Telecommunications Business Information and Telecommunications Business Mobile phone shop Corporate solutions The largest network of stores in Kyushu We propose the reduction of costs for electric Cell phone shops in Fukuoka, Saga, Oita, power, communications, etc. by selling our Kum
Slide 30: Agricultural Park Business
Agricultural Park Business Agricultural Park Business Operation of nature-rich agricultural parks, etc. at 15 locations around Japan Operation of a total of 15 facilities, including 4 directly managed facilities and other entrusted facilities Deepen regional roots and contribute to the regional econ
Slide 31: Business Performance Trend
Business Performance Trend (100 millions (100 millions of yen) of yen) FY2020 1,800 Human Resources and Education Business COVID-19 100 1,600 Real Estate Business FY2016 Listed on 1st 1,547 Information and Telecommunications Business 90 section of TSE 1,428 1,435 1,400 Agricultural Park Business 84
Slide 32: Medium-term Management Plan
Medium-term Management Plan ▍2026 Targets Net sales Operating profit Payout ratio ¥275.0 billion ¥15.0 billion 30% （+77.8%） （+100.5%） Operating Rapid growth of the Human 人材教育 Human Resources 不動産 Real Estate 情報通信 and Information 農業公園 Agricultural 営業利益 profit Resources and Education Business and Educa
Slide 33: Inquiries
Inquiries No information in this presentation is provided for the purpose of soliciting purchases or sales of our stock. The “Ways We Live” Furthermore, opinions, forecasts and other information not based on historical facts represent our judgments at the time this presentation was prepared. We do n