Consolidated Financial Results for the First Three Months of the Fiscal Year Ending February 28, 2026

Company name: World Co., Ltd.

Listing: Tokyo Stock Exchange

Securities code: 3612

URL: https://corp.world.co.jp/

Representative: Nobuteru Suzuki, Representative Director of the Board

President and Executive Officer

Inquiries: Keiichi Nakabayashi, Member of the Board Executive Vice President and Executive Officer

TEL: +81-3-6887-1300

Scheduled date to commence dividend payments: –Preparation of supplementary material on financial results: Yes Holding of financial results presentation meeting: None

July 3, 2025

(Millions of yen with fractional amounts rounded, unless otherwise noted.)

1. Consolidated financial results for the first three months of the fiscal year ending February 28, 2026 (from March 1, 2025 to May 31, 2025)

   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Revenue		Core operating profit		Operating profit		Profit before tax
      	Millions of yen 70,015 58,401	%	Millions of yen 6,328 6,535	%	Millions of yen 7,014 6,651	%	Millions of yen 6,556 6,382	%
      Three months ended May 31, 2025		19.9		(3.2)		5.5		2.7
      Three months ended May 31, 2024		9.3		17.3		16.0		15.5

      (Note) Core operating profit is Revenue less Cost of sales and Selling, general and administrative expenses.

      	Profit attributable to owners of parent		Basic earnings per share	Diluted earnings per share
      	Millions of yen	%	Yen	Yen
      Three months ended May 31, 2025	4,319	5.4	126.77	126.77
      Three months ended May 31, 2024	4,099	21.4	117.89	117.89

      (Note) Basic earnings per share for the three months ended May 31, 2024 takes into consideration the amount not attributable to common shareholders of parent (amount attributable to owners of other equity instruments).

   2. Consolidated financial position

   	Total assets	Total equity	Equity attributable to owners of parent	Ratio of equity attributable to owners of parent to total assets
   	Millions of yen	Millions of yen	Millions of yen	%
   As of May 31, 2025	279,119	89,220	83,976	30.1
   As of February 28, 2025	273,880	86,505	81,254	29.7

2. Cash dividends

   	Annual dividends
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended February 28, 2025	–	37.00	–	43.00	80.00
   Fiscal year ending February 28, 2026	–
   Fiscal year ending February 28, 2026 (Forecast)		49.00	–	57.00	106.00

   (Note) Revisions to the forecast of cash dividends most recently announced: None

3. Consolidated earnings forecasts for the fiscal year ending February 28, 2026 (from March 1, 2025 to February 28, 2026)

(Percentages indicate year-on-year changes.)

(Notes) 1. Revisions to earnings forecasts most recently announced: None

2. Core operating profit is Revenue less Cost of sales and Selling, general and administrative expenses.

1. Significant changes in the scope of consolidation during the period: None Newly included: –

   Excluded: –

2. Changes in accounting policies, changes in accounting estimates

   1. Changes in accounting policies required by IFRS: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

3. Number of issued shares (ordinary shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of May 31, 2025	34,390,965 shares
      As of February 28, 2025	34,390,965 shares

   2. Number of treasury shares at the end of the period

      As of May 31, 2025	320,648 shares
      As of February 28, 2025	320,608 shares

   3. Average number of shares during the period

• Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or an audit corporation: None
• Proper use of earnings forecasts, and other special matters

(Caution regarding forward-looking statements and others)

The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ substantially due to various factors. For the suppositions that form the assumptions for earnings forecasts and cautions concerning the use thereof, please refer to the section of “(3) Explanation of consolidated earnings forecasts and other forward-looking statements” of “1. Qualitative information on quarterly consolidated financial results” of the attached material.