FY2021 Financial Results

Creating the Ways We Live
February 24, 2022 (Thur.)WORLD HOLDINGS CO., LTD.
First Section of Tokyo Stock Exchange (2429)

Contents
I. Summary of FY2021 Financial Results
Summary of Financial Results
Overview of Business Results by Segment
Details of Each Segment
Financial Condition B/SCash Flows

… P4
… P6
… P7
… P16
… P17

II. Outlook for the Term Ending Dec. 2022
FY2022 Business Forecast
FY2022 Full-year Business Forecast by Segment
Shareholder Returns

… P19
… P20
… P21

III. Appendix… P22

Medium-term Management Plan 2026

… Provided separately

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

2

I. Summary of FY2021 Financial Results3Summary of Financial Results

Summary of each businessOverallsummary

Human
ResourcesandEducation
Business⚫ The Human Resources and Education Business, which is the mainstay,
performed well, contributing to the results of the entire corporate group.
Sales and profit grew.
⚫ Net sales, operating income, and ordinary income hit a record high.

⚫ Sales and profit grew considerably, thanks to the good performance of mainly ourmainstay Factory Business.
[Factors for favorable performance]✓ Increase of transaction amount through linkage among “seamless” domains while taking advantage of a wide
rage of business areas.
✓ Determination of focused areas such as 5G and logistics and the subsequent success of strategic investment.
✓ Able to respond flexibly because we placed top priority on the “maintenance of employment” amid COVID-19
pandemic.
✓ Some businesses benefited from special demand from COVID-19 pandemic due to appropriate sales
strategies.

Real EstateBusiness⚫ Continuing to conduct business operations carefully during the real estate bubble.
⚫ Profit margin improved thanks to meticulous marketing.

Information andTelecommunications
Business⚫ A major transformation period came again as the cell-phone distributors
introduced their new plans in the wake of COVID-19 and the request from the
Ministry of Internal Affairs and Communications to reduce the cell-phone bills.

Other⚫ We had to temporarily close the flagship facility in Osaka in the busy season due
to COVID-19 pandemic, but the number of visitors in the 4th quarter increased
year on year, showing a recovery trend.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved4Summary of Financial Results⚫ Amid the COVID-19 pandemic, our business portfolio worked well, and our business grew steadily.
⚫ The Human Resources and Education Business, which is our core business, contributed to theperformance of the entire corporate group considerably. Accordingly, sales and profit grew,achieving record-high net sales, operating income, and ordinary income.
⚫ The decline in net income is attributable to the effects of sale of the subsidiary in the previous year on
taxes.
(Unit: Million yen)2020
actual2021
estimate

2021
actualAgainst estimate
ChangePct. Change

YoY
ChangePct. Change

Net sales

143,571

151,354

154,704

3,350

2.2%

11,133

7.8%

Operating income

6,251

7,316

7,481

165

2.3%

1,230

19.7%

Ordinary income

6,786

7,547

7,738

191

2.5%

951

14.0%

Net income attributable toowners of parent

5,913

4,931

4,626

-304

-6.2%

-1,286-21.8%

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

5Overview of Business Results by Segment
2020
actualFactory Business

Human
ResourcesandEducation
Business

Technology
Business

R&D Business

Sales & Marketing
Business

Total (reference)
Real EstateBusiness

Real EstateBusiness

Information andTelecommunications
Business

Information andTelecommunications
Business

Other

OthersTotal

Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Segment income(Profit margin)
Net sales
Elimination or corporate

Operating income(Profit margin)2021
estimate

55,102
2,632

2021
actual

68,645
3,270

70,7073,631(4.8%)(4.8%)(5.1%)

17,003
2,019

18,474
2,199

18,4742,233(11.9%)(11.9%)(12.1%)

7,200
843

8,051
933

8,012
885

(11.7%)(11.6%)(11.1%)

3,835
18

6,769
271

7,293
352

(0.5%)(4.8%)(1.8%)

83,142
5,515

101,940
6,675

104,487
7,104(6.6%)(6.5%)(6.8%)

48,081
3,550

36,5092,915

36,9772,977(7.4%)(8.0%)(8.1%)

9,133
240

9,338
104

9,367
118

(2.6%)(1.1%)(1.3%)

3,214
-200

3,567
-112

3,872
6

-

-

(0.2%)

143,571-2,854
6,251

151,354-2,265
7,316

154,704-2,7247,481(4.4%)(4.8%)(4.8%)

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Against estimate
ChangePct. Change

YoY
ChangePct. Change

2,062
361

3.0%
11.0%

15,604
998

28.3%
37.9%

0
33

0.0%
1.5%

1,471
214

8.7%
10.6%

-39
-48

-0.5%
-5.1%

811
42

11.3%
5.0%

524
81

7.7%
30.1%

3,457
90.2%
334 1,812.2%

2,546
429

2.5%
6.4%

21,344
1,589

25.7%
28.8%

468
62

1.3%
2.1%

-11,103-572-23.1%-16.1%

29
14

0.3%
13.8%

233
-122

2.6%
-50.8%

305
119

8.6%
-

658
206

20.5%
-

3,350
-459
165

2.2%
2.3%

11,133
129
1,230

7.8%
19.7%
6

<Composition Ratio of Sales and Segment Income of
Human Resources Segment>HR⚫ Factory Business, which is the main business, performed well and led the entire Group. As a result,sales and profit grew considerably year-on-year.
⚫ We aim to differentiate ourselves from other competitors through linkage among seamless domains
which can deal with multiple business areas.
⚫ Through appropriate marketing strategies, we met the special demand associated with the measuresagainst COVID-19, which improved business results.
◆Sales composition◆Segment income

Up 25.7%(Million yen)

104,487

101,940
100,000

75,00083,142

6.6%
7.9%

4.6%
8.7%

18.1%

Up 2.5%

7.0%
7.7%
17.7%

YoY
(Based on
monetary
amount)+90.2%+11.3%Up 28.8%(Million yen)

7,500

5.0%
12.5%

31.4%

33.0%

50,000

36.6%
67.7%

67.3%

25,000Up 6.4%

0.3%
15.3%

5,000

20.5%

4.1%
14.0%

5,515

+8.7%

7,104

6,675

+28.3%

2,500

66.3%

0
2020/12actualFactory02021/12estimate

Technology

R&D

2020/12actualSales & Marketing

2021/12actualFactory

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

51.1%

49.0%

47.8%

estimate

Technology

R&D

actualSales & Marketing7

<The Number of Staff Members of Overall Human
Resources Segment>

HR

Workers in the Factory Business, which is the main business, and the Sales & Marketing Businessincreased considerably.
⚫ 5G-related business was strong and semiconductor/machine-related business also increased.
⚫ The number of enrollments increased significantly due to the cultivation of new logistics-related bases.
⚫ The number of enrollments in the Sales & Marketing Business also increased backed by the demand
related to COVID-19 and the Olympic Games.
◆Variation in the number of staff (3-month average)*

3,016/Up 11.0%(Persons)

30,55930,00027,54325,00020,00015,00022,124

19,887
1,543
1,028
2,655

1,514
1,091
2,880

1,541
1,120
2,778

23,099
1,437
1,095
2,925

14,661

16,63917,642

2020/2Q

2020/3Q

1,665
1,114
2,745

26,62027,247

2,076
1,207
2,943

2,599
1,204
2,965

2,550
1,210
3,122

+1,009/Up 65.5%■ Factory

22,103

10,00025,759■ Sales & Marketing

23,677
20,235

20,393

20,4802021/1Q

2021/2Q

2021/3Q+1,574/Up 7.1%5,000
02020/1Q

Factory

2020/4Q

Technology

R&D

2021/4Q

Sales & Marketing*The number of staff in the Factory Business includes
external staff members accepted from other companies.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved8Factory BusinessHR⚫ Sales and profit grew considerably, as our investment in the fields of semiconductors, etc. including
5G, on which we have focused since before, paid off and this business performed well.
⚫ The number of orders hit a record high, as the semiconductor-related demand grew further.
⚫ Amid the COVID-19 pandemic, we prioritized the retention and training of employees, so we were able
to deal with orders, which increased through the economic recovery, increasing sales and profit.

◆Sales composition◆Segment income
YoY(Based on
monetary
amount)Up 28.3%(Million yen)

80,00068,64560,000Up 11.1%

14.2%+13.1%(Persons)*Parentheses signify the
number of new employees.

4,000

Up 3.0%

3,631

3,270
3,000

3.0%

+29.1%

12.5%+171.2%

3.0%
5.9%
12.0%
2.7%

12.5%

+34.3%

5.1%+139.7% 2,000

40.2%

37.8%

+20.6%

16.1%

40,000Up 37.9%(Million yen)

70,707

55,102◆Variation in the number of staff (3-month average)*

25,00022,103
[286]

6,866

20,0002,632

23,677
[525]

7,496

15,000

1,292
1,156

10,00020,0001,000

13,451

15,519

5,000
20.1%

14.9%

-4.9%

0
2020/12actualElectric & Electronics
Semiconductors
Others02021/12estimate
Logistics
Machinery

actual2020/12actual02021/12estimate
actualAutomobiles
Environment & Energy*We have not disclosed the sales estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

2020/122021/12

Other companies/acceptance
Entrusted by overseas and government office
Number of staff*The number of staff is a three-month average. External staff
members accepted from other companies are included.
*Number of staff included only staff members who are engaged
in on-site operation work.

9Technology BusinessHR⚫ While all domains are recovering from the COVID-19 pandemic, this business has grown through theseamless cooperation with the Factory Business in the semiconductor field and the collaboration
among group companies in the field of information and telecommunications.
⚫ We improved profit margin by improving the skills of engineers by training and developing their careers
through strategic assignment and then offering advanced technologies.

◆Sales composition◆Segment income
YoY(Based on
monetary
amount)Up 8.7%(Million yen)

20,00017,003

18,474

Up 0.0%18,474

2,500

2,019

-5.7%

25.1%

2,000

10.1%

10,000Up 10.6%(Million yen)

2,199
22.4%

15,000◆Variation in the number of staff (3-month average)*

8.7%
4.5%

11.4%

+18.5%

7.7%
4.2%

-6.7%
-1.3%

2,233
Up
1.5%

(Persons)

3,000*Parentheses signify the
number of new employees.

2,778
[180]

3,122
[153]
507

480

2,000

1,500

1,681
1,509

21.7%

20.5%

+11.9%

1,000
1,000

5,000
32.6%

31.1%

+11.0%

0500

02020/12actualSemiconductors
Machinery
Construction technology

2021/12estimate

2020/12actualactual2021/12estimate
actualInformation and telecommunications service
Automobiles
Others*We have not disclosed the sales estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

790

933

2020/122021/120Construction, repair and other technology
Design development
Production technology*The number of staff is a three-month average.
*Number of staff included only staff members who are engaged
in on-site operation work.

10

R&D BusinessHR⚫ The engineer dispatching section, which is the mainstay, performed well as a whole in the bio, chemical,
and analysis fields related to pharmaceuticals. As we tried to expand the fields where we maketransactions strategically, the number of orders was at the record-high level.
⚫ We offer advanced technologies by improving the skills of engineers by training and developing theircareers through strategic assignment.

◆Sales composition

8,051 Down 8,012
0.5%

7,200

8.9%

◆Variation in the number of staff (3-month average)*

Up 5.0%(Million yen)

+1.6%
+5.8%

933
Down
5.1%

843
800

9.7%
34.7%

(Persons)

885

1,200

1,120
[84]

800

4,000

600
+6.7%

75

1,000

600

22.7%

1,210
[94]

93

+11.0%

34.7%*Parentheses signify the
number of new employees.

1,400
1,000

8.9%

9.7%

6,000

YoY
(Based on
monetary
amount)Up 11.3%(Million yen)

8,000

◆Segment income

931

400

23.7%

1,135

400

2,000
200
26.3%

24.0%

0
2020/12actualBiotechnology

ChemicalAnalysis002021/12estimate

200+21.9%

2020/12actualactualPV clinical2021/12estimate

2020/122021/12actualCRO*We have not disclosed the sales estimate by segment.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

R&D staff

DOT staff*The number of staff is a three-month average.
*Number of staff included only staff members who are engaged
in on-site operation work.

11

Sales & Marketing BusinessHR⚫ Sales and profit rose considerably, as we grew the existing contact center and light-duty work domains
surely and met the special demand related to COVID-19 and the Olympic Games.
⚫ We established new call centers, promoted the undertaking of light-duty work, undertook in-store sales
agency operations and sought opportunities to undertake BPO-related tasks to expand our business.

◆Sales composition◆Segment income

Up 90.2%(Million yen)

◆Variation in the number of staff (3-month average)*

Up 1,812.2%(Million yen)

(Persons)

400
8,000

352

7,293
6,769

6,000

Up
7.7%

Up 30.1%
300

271

2,550
2,500

2,000

1,541
4,000

3,835

1,500

200

1,000
100

2,000

500

18
0

0
2020/12actualestimate

02020/122021/12actualactual2021/12estimate

2020/122021/12actualCopyright © WORLD HOLDINGS CO., LTD. All Rights Reserved*The number of staff is a three-month average.
*Number of staff included only staff members who are engaged
in on-site operation work.

12Real Estate Business

RealEstate⚫ As real estate prices remain high, we delivered real estate steadily as planned and improved profit
margin through meticulous marketing.
⚫ We remained cautious about procuring real estate, but we steadily procured excellent real estate andmade preparations for the following terms, by utilizing the know-how to develop land for business, which
is our specialty.

Down 23.1%(Million yen)

50,000

YoY(Based on
monetary
amount)48,081
4.8%

Down 16.1%(Million yen)

27.0%

36,50930,000

6.4%

+3.0%

20.6%

-41.3%+7,155 million yen

40,0003,550

35,050Up 2.1%
2,915

3,000

36,977(Million yen)

4,000

Up 1.3%40,000◆Real estate for sale

◆Segment income◆Sales composition

2,977
30,0002,000

27,894

28,82820,00022,14620,00068.2%-17.7%

73.0%

1,000

10,0000

0

10,00002020/12actual2021/12estimate
actualDeveloper-related
Prefabricated house-related

2020/12actual2021/12estimate

5,748

6,221

2020/122021/12actualRenovation-related

Real estate for sale in process
Real estate for sale

We have not disclosed the sales and segment income estimate by business segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

13

Information and Telecommunications Business

I&C⚫ A major transformation period came again in the industry as the cell-phone distributors introduced their
new plans which are available only online.
⚫ Profit considerably decreased temporarily due to scrap and build for constructing an excellent store
network, implementation of sales promotion measures and upfront investment for human resource
development.

◆Sales composition
Up 2.6%(Million yen)

10,000◆Segment income

9,133

9,338

9,367

YoY
(Based on
monetary
amount)12.4%+20.6%

Up 0.3%

10.6%

8,000

Down 50.8%
240

250
200

6,000

4,000

(Million yen)

Up 13.8%

150
87.6%

89.4%

+1.3%

2,000

118

104
100
50

0

0
2020/12actual2021/12estimate

Mobile phone shop busines

actual2020/12actual2021/12estimate

actualCorporate solutions business*We have not disclosed the estimate by destination.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

14

Others

Other⚫ Agricultural park management was significantly affected by the temporary closure of “Sakai Greenery
Museum Harvest Hill,” which is a flagship facility in Osaka, in the busiest season in spring and summer inthe wake of COVID-19.
⚫ In the 4th quarter (Oct.-Dec.), the number of visiting customers considerably increased year on year,
showing a healthy recovery trend.
◆Sales composition◆Segment income
YoY(Based on
monetary
amount)Up 20.5%(Million yen)

Up 8.6%4,000◆Number of visiting customers(Million yen)

(Ten thousand)

100

12

3,872

3,567

6

3,214

10

0

3,000

8
-100
90.7%

2,000

+20.9%

6

-112

90.4%

4

-200

-200

1,000

2
0

9.3%

9.6%

2020/12actual2021/12estimate

School/Web design+16.6%-300
2020/12actualactual02021/12estimate

actualJan. Feb. Mar. Apr. May Jun. Jul. Aug.Sep. Oct. Nov.Dec.

Agricultural park

(Total)*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

FY2020

FY2021700,000

854,000

15

Financial Condition B/S⚫ Total assets increased as we procured real estate property with future profitability while
conducting business operations carefully.
(Million yen)

Total assets

97,269100,000
80,00079,15760,00040,000

Fixed
assets11,024

11,180End of FY2020

End of FY2021

Fixed assets(Million yen)

Total liabilities/net assets

Intangible assets
Investment securities
Leasehold and guarantee deposits
Deferred tax assets+484 million yen-124 million yen+147 million yen-566 million yen

Liabilities

64,042 (+14,946)

97,26979,15747,18560,00034,63740,00014,45816,85630,06133,226End of FY2020

End of FY2021

20,00011,180 (+155)

Current assets

100,000
80,000+7,932 million yen+2,889 million yen+6,681 million yen

86,08868,13220,0000

Current
86,088 (+17,956)
assetsCash and deposits
Notes and accounts receivable-tradeReal estate for sale in process0
Net asset

Fixed liabilities

Short-term borrowings
Advances received
Long-term borrowingsNet
assets+8,245 million yen+987 million yen+1,681 million yen

33,226 (+3,165)

Retained earnings
Non-controlling interests+2,854 million yen+209 million yen

Current liabilities
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

16

Cash Flows⚫ The procurement of real estate progressed, and real estate for sale increased, decreasing
operating CF.

(Million yen)
Operating CF Investment CF

Financial CF

Translationdifferences, etc.

Operating CF

353

7,990
1,370

Term-startbalance of
cash andcash
equivalents- 1,782

Term-endbalance of
cash andcash
equivalents

Income before income taxes and minority interests
7,511 million yen
Increase in trade receivables
2,448 million yen
Increase in real estate for sale, etc.
-7,163 million yen
Increase in other current liabilities
2,128 million yen

Investment CF

Purchase of property, plant and equipment
Acquisition of a new consolidated subsidiaryPurchase of shares of non-consolidated subsidiaries+7,93130,74822,817

Financial CF

Net increase in short-term borrowings
Proceeds from long-term borrowings
Repayments of long-term borrowings
Dividends paid

End of FY2020-879 million yen-353 million yen-169 million yen

9,167 million yen
10,595 million yen-9,981 million yen-1,775 million yen

End of FY2021
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

17II. Outlook for the Term Ending Dec. 2022

18

FY2022 Business Forecast⚫ Recognizing the first fiscal year of the new medium-term management plan (5year plan) as the year for upfront investment, we will invest in mainly the
Human Resources and Education Business, so profit is projected to decline.

Results for theterm ended Dec.
2021

Initial estimate for theterm ending
Dec. 2022

Unit: Million yen, %YoYChangePct. Change

Net sales

154,704

168,828

14,123

9.1%

Operating income

7,481

6,244

-1,237-16.5%

Ordinary income

7,738

6,053

-1,684-21.8%Net income attributable to

4,626

3,862

-763

-16.5%

265.02221.2266.4-44-16.5%-13-16.5%

owners of parent

EPS (yen)
Dividend per share (yen)79.5

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

19

FY2022 Full-year Business Forecast by Segment⚫ In the Human Resources and Education Business, we will keep dealing with large-scaleorders, invest in recruitment and personnel training for growth from the next fiscal year, andinvest in systems, including a new recruitment platform.
⚫ In the Real Estate Business, it is difficult to predict the market situation, so we will remain
cautious and seek the next opportunity to invest.

Unit: Million yen, %Hum an Resources
andEducation BusinessNet sales

Agricultural Park
Business

105,100

Segment income

6,548

Net sales

36,575

Segment income

2,971

Net sales

9,366

Segment income

118

Net sales

3,403Real Estate BusinessInform ation andTelecom m unications
Business

Results for the(Profitterm ended Dec.
margin)2021

Segment income-12

Initial estim ate forthe term ending
Dec. 2022(Profitmargin)116,600(6.2%)

6,315(5.4%)

38,438(8.1%)

1,924(5.0%)

9,747(1.3%)

227(2.3%)

4,042
(-)

158

(3.9%)

YoY
ChangePct. Change

11,500

10.9%

-233

-3.6%

1,863

5.1%

-1,047-35.2%

381

4.1%

109

92.7%

639

18.8%

170

(-)

154,704

168,828

14,124

9.1%

Elimination or
corporate

2,144

2,380

(-)

(-)

Operating income

7,481-1,237-16.5%Net sales(4.8%)

6,244

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved(3.7%)

20

Shareholder Returns
We aim to increase dividends stably and continuously, and achieve
a payout ratio of 30%.
Dividend per share
(Yen)

100.0

Initial estimate
Results

101.7
88.7

82.7 82.883.0
75.3

80.0

68.5
63.2

60.0

84.8

79.5

66.4

65.5

52.7
45.7

40.0

23.7 25.3
20.0

8.510.0

14.3

0.0
2013/12 2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12(forecast)*The forecast and dividend estimated are based on the information that the Company has and a certain assumption that is
considered reasonable. There is a possibility that the actual results may largely differ based on various factors.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

21III. Appendix

22

TaiwanEstablished WORLD INTEC TAIWAN CO., LTD.

Established ENGMAINTEC CO., LTD.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved2020

Acquired 100% ownership of CREATION VIEW CO., LTD. (software)

Acquired 100% ownership of WAKRAK, INC.
(application development and operation)

2019

through JV with Toho Titanium Co., Ltd.

2016

Established TOHOWORLD CORPORATION (material)

1st Sectionof TSE

Established WORLD CAPITAL SOLUTION CO., LTD. (finance)

Acquired 100% ownership of Mirai Servicing Co., Ltd. (finance)

2018

through JV with JTB GroupAcquired 100% ownership of WORLD ASSETMANAGEMENT CO., LTD. (finance)

Established JW SOLUTION CO., LTD. (tourism)

Established WORLDINTEC AMERICA, INC.

2017

U.S.

2015

Acquired 100% ownership ofWORLD SYSTEM SERVICE CO., LTD. (software)(JASDAQ)

Acquired 100% ownership of FARM CO., LTD. (agricultural park)

Became a pure holding
company

Indonesia

2014

Established PT. WORLD DEVELOPMENT INDONESIA

China

2013

Acquired 100% ownership of MIKUNI CO., LTD. (renovation)

2012

Name changed to WORLD HOLDINGS CO., LTD.

Stock listing

Established WORLD WISTERIA HOMES CO., LTD. (Kansai area)

Acquired 100% ownership of DOT WORLD CO., LTD. (CRO)2003 2005 2010

Established WORLD ICITY CO., LTD. (Tohoku area)

Established WORLD RESIDENTIAL CO., LTD.
(Kanto area)

Establish-ment

Acquired 100% ownership of E-SUPPORT, INC.

Sales & Marketing
Business

1993

R&D BusinessTechnology
Business

Established WORLD INTEC CO., LTD.

1981

Factory Business

Established Mikuni Industry Co., Ltd. (current, MIKUNI CO., LTD.)

History
We have not engaged in M&As to expand size before. We havemainly engaged in M&As and revitalized companies to cultivate
new business.
Blue: Human Resources andEducation BusinessGreen: Information andTelecommunications Business
Orange: Real Estate Business

2021

Human Resources andEducation BusinessInformation andTelecommunications Business
Real EstateBusiness

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Business Performance Trend
Used internal resources for enhancing governance(New Medium-term Management
Plan 2012 to 2016)(100 millions of yen)Created business foundation (early days)
New Medium-term Management Plan 2007 to 2009
Medium-term Management Plan 2010 to 2013

Listed on 1st section of TSE

I&C

1,435
1,428
74
731,36370
1,271

Entry into Real Estate Business

1,200

879

Entry into
Information
andTelecommunications
Business
Listed on JASDAQ

62
60

348

290
13
9

51 943

50

47

40

37
530
378

321

HR

564

30
21

20

12

10
3

3

70

Estate

688

487

464

0
Net sales

74 RealBankruptcy of Lehman
Brothers

600

200

80

62

1,000

90

Agri park

COVID-19

1,547

1,400

400

(100 millionsof yen)

1,688

1,600

800

Medium-termManagement
Plan 2026

Expansion based on balanced management(New Medium-termManagement Plan 2021)1052006/12 2007/12 2008/12 2009/12 2010/12 2011/12 2012/12 2013/12 2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12

Plan

0OperatingincomeNote: The former segments had been used until FY 12/2021, and the new segments are used for the plan for FY 12/2022.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved24Main Subsidiaries and Associates
Human Resources andEducation Business

The“Ways We
Live”

Connecting people to jobs
a new ways of working

Real Estate BusinessConnecting people with homes shaping
the way we live through home creation
WORLD RESIDENTIAL CO., LTD.

WORLD INTEC CO., LTD.
WORLD STAFFING CO., LTD.

WORLD ICITY CO., LTD.

Information andTelecommunications BusinessWORLD CONSTRUCTION CO., LTD.

Bring people together through new styles ofcommunications with information
technologies

DOT WORLD CO., LTD.

JW SOLUTION CO., LTD.

WORLD WISTERIA HOMES CO., LTD.

NICHIMO REAL ESTATE CO., LTD.
COMPAX CO., LTD.

BEST IT BUSINESS CO., LTD.
WORLD INTEC TAIWAN CO., LTD.

OthersWORLD MIKUNI CO., LTD.

CROWDWEIGHT CO., LTD.

M'S WORLD CO., LTD.

GEOGRAPHIC INFORMATION OF KYUSHU, INC.

ADVAN CO., LTD.

OMACHI WORLD CO., LTD.

FinanceWORLD SYSTEM SERVICE CO., LTD.

Main subsidiaries and associates: 38<Consolidated: 34/Non-consolidated: 4>WORLD ASSET MANAGEMENT CO., LTD.

WORLD CAPITAL SOLUTION CO., LTD.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

MIRAI SERVICING CO., LTD.

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Business Bases

161 bases
146 bases in Japan15 bases overseas (China, Taiwan, Indonesia, France, the U.S.)

Copyright
CO.,LTD.
AllRights
RightsReserved
Reserved
Copyright©
©WORLDWORLD HOLDINGSHOLDINGS CO.,LTD. All

26

Ethos Infused into the Logo

The
“Ways
We Live”

Frontier creating new value
The blue “sphere” represents theexperience and trust we haveaccumulated, while the yellow “person”
depicts our corporate stance of aiming
to make a leap and evolve.

Corporate group always
centered around “people”

If an idea of“the Ways We Live" is realized,
the world will certainly become
more comfortable, convenient,and easy to inhabit.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved27Inquiries

The “Ways We Live”
No information in this presentation is provided for the purpose of solicitingpurchases or sales of our stock.
Furthermore, opinions, forecasts and other information not based on historicalfacts represent our judgments at the time this presentation was prepared.
We do not guarantee the accuracy of this information and may revise thisinformation at any time without prior notice.
We and other providers of this information assume no responsibility
whatsoever for any losses incurred in association with the information in thispresentation.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Norio Nishihara
Public and Investors Relations OfficeWORLD HOLDINGS CO., LTD.
TEL: 03-3433-6005
E-MAIL: irinfo＠world-hd.co.jp
URL: https://www.world-hd.co.jp/

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