Create a Sustainable World.
FY2022 Financial Results
First QuarterMay 12, 2022 (Thu.)WORLD HOLDINGS CO., LTD.
TSE Prime Market (2429)

I. Sustainability
・The Purpose of the World Holdings Group・ESG × SDGs
・Business Portfolio

… P3
… P5
… P6

II. Summary of FY2021 First Quarter Financial Results
・Summary of Financial Results
・Changes in Segment Classification
・Overview of Business Results by Segment
・Financial Condition B/S

… P8
… P11
… P12
… P18

III. Outlook for the Term Ending Dec. 2022
・FY2022 Business Forecast
・Shareholder Distributions

… P20
… P21

IV. Appendix
・Profile of World Holdings

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

… P22

2

Purpose
The Purpose of the World Holdings
Group

Contribute tohappiness and asustainable society
through the creation ofa variety of ways welive worldwide
Enabling people worldwide to enjoy even moreenergetic and fulfilling lives will create happinessand contribute to progress in many ways, thereby
helping to make the world better.
Our mission is to play a role in the creation of anenergetic and stimulating society where people
can enjoy their lives.

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

3

The ways we work

The ways we create communities

Human Resources and Education

Real Estate

We want to help people of all kinds find jobs that best
match their skills and goals in order to enable them toexperience the joy and satisfaction of work. By providing
training, we give people the skills to achieve their fullpotential, which supports the growth and advancementof businesses.

Pleasant communities are essential for people to leadenjoyable and fulfilling lives. By designing thesecommunities, we provide an environment for vibrant andsatisfying lifestyles. Activities place priority on preserving
the environment and natural resources in order to be a
responsible member of society.

The Ways
We Live
The ways we provide
convenience and safety

The ways we look to the future

Information and Telecommunications

Agricultural Parks

We are dedicated to creating the use of today’s advanced
information technology infrastructure for being a source of
convenience and for establishing an environment where
people can enjoy their lives with convenience and confidence.

Agricultural parks help protect the environment andconserve the earth’s resources while giving children aplace where they can grow. By operating these parks,
we are playing a role in sustainable social progress.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved4ESG×SDGs

Real Estate

Agricultural
Parks

Provide products that make houses environmentally
responsible and pleasant as well as play a role in creating
communities where people can live with confidence

Real Estate

Agricultural
Parks

Help protect the environment and conserve the earth’s
resources and give children a place where they can growwhile enjoying healthy and educational outdoor activities

Human
ResourcesandEducation

Reduce poverty by establishing a stable base for people’s lives by
providing suitable jobs for people of all kinds

Human
ResourcesandEducation

Enable people of all kinds to achieve their full potential by providing
training and high-quality educational programs

Human
ResourcesandEducation

Maintain workplaces where everyone, regardless of gender, canperform their jobs to the best of their ability
Provide jobs that match the characteristics of each individual andcreate workplace environments where people can experience thejoy and satisfaction of work; realizing the full potential of people
contributes to economic growth too

Human
ResourcesandEducation
Human
ResourcesandEducation

Information
andTelecommunications

Human
ResourcesandEducation

Real Estate

Environment

E
SocietyS

Use education as a foundation for progress in the manufacturing sector
and expand the utilization of the IT infrastructure as a base fortechnological innovation
Information
andTelecommunications

Stronger governancePlay a role in the constant advancement of society by using ties with abroad spectrum of industries, the consortium model and other activities

Upgrade the fairness, transparency and speed of governance ofthe World Holdings Group
Rigorous compliance program/Even stronger risk management

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

GovernanceG
5

Business Portfolio
Create a Sustainable World.
Use a well-balanced business portfolio for rapid growth and activities that
help create a sustainable world
Real Estate Business

Human Resources and Education Business

Real Estate
私たちは持続可能な開発目標（SDGs）を支援しています

Products Human
Resources BusinessInformation andTelecommunications Business

The “Ways
We Live”

Services Human
Resources BusinessInformation andTelecommunications
Agricultural Park Business

Agricultural Parks
Establishment of a business model focused on
the ability to respond to changes
Diversificationof business

Decentralization

One-timerevenuebusiness

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

Recurring
revenuebusiness6II. Summary of FY2022 First Quarter
Financial Results

7Summary of Financial Results

Overallsummary

Summary of each business

Human
ResourcesandEducation
Business

Real EstateBusiness⚫ Performance surpassed the plan mainly due to the strength of the core
Human Resources and Education Business⚫ A year for up-front investments as the first year of the five-year Mediumterm Management Plan 2026

⚫ Big increases in sales and earnings as all sectors of this businessperformed well.
⚫ Earnings were far above the plan
[Factors for favorable performance]✓ Received large orders because of accurate and effective marketing activities✓ Higher profitability due to more subcontracting projects, a major strength, and an
improvement in productivity✓ Increase of transaction amount through linkage among “seamless” domains⚫ Retaining a cautious stance as real estate prices remain high⚫ Earnings down but generally as planned because most property sales are planned for thesecond half of 2022

Information andTelecommunications
Business⚫ The mobile phone shop business is again changing dramatically; sales and earnings
down as sales per user and fee income decreased

Agricultural
Park Business⚫ Number of visitors was low because of the pandemic and unfavorable weather in
February; a recovery started in March and sales were up YoY and the loss was smaller
than planned

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved8Summary of Financial Results➢ Earnings were well above the plan because of strong earnings in the Human Resources andEducation Business➢ Real Estate Business earnings were down YoY but generally as planned because most sales areplanned for the second half of 2022
(Unit: Million yen)2021/1Q
actual2022/1Q
estimate

2022/1Q
actualAgainst estimate
ChangePct.
changeYoY
ChangePct. change

Net sales

33,032

38,77040,711

1,941

5.0%

7,679

23.2%

Operating profit

1,682

572

1,214

641

111.9%-468-27.8%

Ordinary profit

1,825

535

1,302

766

143.1%-523-28.7%

Profit attributable toowners of parent

1,324

322

496

173

53.8%

-827

-62.5％

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

9Analysis of Changes in Sales and Earnings■ Major Components
Net sales
Human Resources and Education(Million yen)

•
•
•
•

-285

Steady growth of existing businesses
Continued to receive large orders
Entering new markets (automobiles, etc.)
Growth of subcontracting, a key strength,
and higher productivity

Real Estate2021/1Q

Information Agricultural
Human
Real Estate
andPark
Resources
Telecommunications
and Education

2022/1Q

Operating profit• Earnings down following several highly profitablesales in 2021/1Q but above the plan (+31)• Most sales are planned for the third and fourth
quarters(Million yen)

Information and Telecommunications• Reductions in unit price and fees

Agricultural Park
-798

2021/1Q-41• A larger loss compared with 2021/1Q whensubsidies were received-20

Information Agricultural
Human
Real EstateandResources
Park
Telecommunications
and Education

2022/1Q

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

10Changes in Segment Classification Based on Strategies➢ The core Human Resources and Education Business has been divided into the Products and Services segmentswith the goal of developing services into another core business alongside manufacturing (products).

➢ The Agricultural Parks Business has become an independent segment to provide a framework for strengthening thisbusiness, which is an environmentally responsible business that plays an important role in society.

Newsegments

Previous
segments

Technology
Staffing
Business
R&D Staffing
Business
Sales & Marketing
Staffing Business

Logistics

Human Resources and Education

Human Resources andEducation

Factory Staffing
Business

Products Human
Resources
Business• Manufacturing• Technology• R&D• Logistics

Services Human
Resources
Business

Real EstateBusiness

Real EstateBusiness

Information andTelecommunications
Business

Information andTelecommunications
Business

Other Businesses

Agricultural Park
Business

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved• Sales directly to customers/
tourism• Call centers/light-duty jobs

11Overview of Business Results by Segment(Unit: Million yen)2021/1Q
actualHuman
ResourcesandEducation
Business

Products Human
Resources
Business
Services Human
Resources
Business
Total (reference)

Real EstateBusiness
Information
andTelecommunications
Business
Agricultural
Park Business

Real EstateBusiness
Information andTelecommunications Business
Agricultural Park
Business

Total

2022/1Q
estimate

2022/1Q
actualAgainst estimate
ChangeSegment profit

15,825720

18,163341

19,938887(Profit margin)(4.6%)(1.9%)(4.5%)Net sales

7,374
168

8,424
106

9,174
392

Net sales

Segment profit(Profit margin)(2.3%)(1.3%)(4.3%)Net sales
Segment profit

23,199888

26,588448

29,113
1,280(Profit margin)(3.8%)(1.7%)(4.4%)Net sales
Segment profit

6,783
740

8,984
-88

8,735
-57

(Profit margin)(10.9%)--Net sales
Segment profit

2,443
4

2,523
49

2,157
-37

(Profit margin)(0.2%)(2.0%)-Net sales

605
-68

673
-113

704
-89

Segment profit

Pct. Change

YoY
ChangePct. Change

1,774
546

9.8%
160.2%

4,113
167

26.0%
23.2%

750
285

8.9%
267.2%

1,800
224

24.4%
133.2%

2,525
832

9.5%
185.7%

5,913
391

25.5%
44.0%

-248
30

-2.8%
-

1,952
-798

28.8%
-

-365
-86

-14.5%--285-41-11.7%
-

30
24

4.6%
-

98
-20

16.3%
-

(Profit margin)

-

-

-

Net sales
Elimination or
corporate
Segment profit

33,032
116

38,770277

40,711
117

1,941
-159

5.0%
-

7,679
0

23.2%
0.8%

1,682

572

1,214

641

111.9%-468-27.8%(Profit margin)(5.1%)(1.5%)(3.0%)

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

12Human Resources
and Education

Products Human Resources Business
⚫
⚫
⚫
⚫
⚫
⚫

Strong performance of the core manufacturing category
Used effective and carefully targeted marketing to receive large orders in the 5G, semiconductor, electronic component
and other sectors
Started activities to provide services in the automobile industry
Investments for management training, DX and other activities
Increase in subcontracting and team staffing orders, a key strength, higher productivity, and more technological projects
contributed to earnings
Part of planned recruiting expenses were shifted to the 2Q 2022 or later

19,93820,000(Persons)

1,000

18,163Up 9.8% 10.4%+10.7％

20.4%+23.7％

15,82515,000*3-month average

Up 23.2%

Up 26.0%(Million yen)

◆ No. of workers in service◆ Segment profit◆ Net sales

887
800

11.9%
20.9%

1,230

Up 160.2%

12,322

720

12,000

1,881

1,114
1,695

600

10,000

8,000
69.2%

5,000

16,000Up 24.1%
15,297+30.3％

341

400

12,185

67.2%

9,513
4,000

200

0
2021/1Q

Estimate

2022/1Q

Manufacturing

Technology

R&D

02021/1Q

Estimate

2022/1Q

02021/1Q
Manufacturing

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

2022/1Q
Technology

R&D

13

Human Resources
and Education

Services Human Resources Business⚫
⚫
⚫

In the core logistics sector, performance was as planned as the start-up of new locations in 2021 has gone well.
In the call center and light duty sector, performance was above the plan because of the receipt of subcontracting orders,a key strength, large public-sector orders and the continuation of orders for staffing at vaccination centers.
Acquisition of Dimples Co., Ltd. is expected to strengthen sales capabilities involving direct customer contact and otheractivities and create synergies with existing businesses.

(Million yen)

Up 24.4%

10,000

8,424

9,000
8,000

7,374

7,000

0.1%
14.6%

◆ No. of workers in service*3-month average◆ Segment profit◆ Net sales

9,174
9.6%

Up 133.2%

400

392

(Persons)

16,000Up 267.2%

300

5,613

12,000+63.5％

6,000

5,711

5,000

200

4,000
3,000

15,20013,072+10,975.0％

Up 8.9%19.0%

Up 16.3%

71.4%

85.3%

+5.5％

2,000

1,552

168

8,000

106

100

8
1,656

2,574

5,697

5,461

2021/1Q

2022/1Q

4,000

1,000
0

0
2021/1Q
ロジスティクス
Logistics

Estimate

2021/1Q

2022/1Q

Estimate

2022/1Q

コールセンター・軽作業
Call centers/light-duty jobs

接客販売・ツーリズム
Sales directly to customers/tourism
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

0
Consortium
Sales directly to customers
Call centers/light-duty jobs
Logistics

14

Real
EstateReal Estate Business⚫

While retaining a cautious stance as real estate prices remain high, this business is continuing its current activities whilepurchasing quality commercial properties and using M&A, rebuilding projects and other activities to increase the breadth ofbusiness activities.
Planning on most property sales in the second half of 2022; sales activities for condominiums in the second half and 2023
are progressing as planned.
Earnings were down from one year earlier when many highly profitable properties were sold.

⚫
⚫

◆ Real estate for sale

◆ Segment profit◆ Net sales

Up 28.8%(Million yen)

(Million yen)

10,000

8,984
6,783

+7,156 million yen
35,0508,735

Down 2.8%

8,000(Million yen)

900

5.8%

+6.5％

24.1%

+22.8％

40,000740

27,894700

30,000

7.0%

6,000

500

25.2%

33,69320,000
300

4,000
70.1%

2,000

25,639+33.3％

100

67.7%

-88

-57

10,000-100
2021/1Q

02021/1Q
Developer-related

Estimate
Renovation-related

Estimate

2022/1Q
Prefabricated house-related

2022/1Q

7,525

6,942

2021/1Q

2022/1Q

0
Real estate for sale in process
Real estate for sale

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

15

Information andTelecommunications

Information and Telecommunications Business⚫ Another period of big changes in the mobile phone shop sector as mobile phone carriers lower rates
and offer new rate plans, such as plans solely for internet access⚫ The number of phones sold increased but sales and earnings were down because of lower sales peruser and a decrease in fee income⚫ Continuing to establish a portfolio for receiving benefits as a survivor in this market◆ Net sales◆ Segment profit

Down 11.7％(Million yen)

(Million yen)

3,000

50

2,443

2,523
2,157
Down 14.5％

2,000

4

-37

0

49
1,000

-50

0
2021/1Q

Estimate

2022/1Q

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

2021/1Q

Estimate

2022/1Q

16

Agricultural
Park

Agricultural Park Business⚫ Pandemic safety measures in January and February and unfavorable weather in February held down thenumber of visitors, but the loss was smaller than one year earlier because of a recovery that started in
March.
⚫ Many activities to increase the number of visitors during the peak April-June quarter.
⚫ Preparations are under way to receive more contracts for the operation of agricultural parks.

Up 16.3%(Million yen)

(Ten thousand)800

2021/1Q

673 Up 4.6%

700
600

◆ Number of visiting customers◆ Segment profit◆ Net sales

Estimate

2022/1Q

704

12

605

10
-50

8

500

-68

400

6

-89

300
200

-113

100

4
2
0

-150
0
2021/1Q

Estimate

2022/1Q

Includespandemic subsidy
incomeCopyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

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

FY2021

FY202217

Financial Condition B/S
Total assets increased due to purchase of real estate properties and acquisition of Dimples’ Co., Ltd. (increase ingoodwill)⚫

(Million yen)

100,000

97,26950,00086,0880

100,000

105,215

90,453

11,18014,761

Non-current 14,761 (+3,581)
assetsEnd-Dec
2021
2021/12末

2022/1Q末End-Mar
2022
Current assets
流動資産

Total liabilities and net
負債純資産合計
assets105,215
97,26947,185
16,856

Liabilities-2,762 million yen+644 million yen+720 million yen+4,864 million yen+3,230 million yen+131 million yen

72,794 (+8,752)-3,093 million yen+11,218 million yen

30,163Net
assets

33,22632,421

End-Dec
2021
2021/12末End-Mar
2022
2022/1Q末

Non-current
純資産
Net assets 固定負債

流動負債
Current liabilities

0

liabilities

・Goodwill
・Deferred tax assets

・Short-term borrowings
・Long-term borrowings

42,63050,00090,453 (+4,365)

・Cash and deposits
・Notes and accounts receivable-trade
・Real estate for sale・Real estate for sale in process

Non-current
固定資産
assets(Million yen)

Current
assetsTotal assets
Total
assets32,421 (-805)

・Retained earnings
・Non-controlling interests

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved-891 million yen+74 million yen

18III. Outlook for the Term Ending Dec. 2022

19

FY2022 Business Forecast➢➢➢

Forecast lower earnings in 2022, the first year of the new management plan, because this is a period forinvestments for growth in the following years.
In the Human Resources and Education Business, there will be recruiting and training expenditures and IT
system expenditures to accommodate current large orders and build a base for growth.
The Real Estate Business will continue to be cautious while seeking opportunities for investments as market
conditions remain difficult to evaluate and predict.

Unit: Million yen, %単位：百万円、％

Results
for the2021/12term ended Dec.
2021
実績

Estimatesfor2022/12the term ending
見通し
Dec. 2022

YoY
前期比
Change
増減額

増減率
Pct.
change売
Net sales 上高154,704

168,828

14,1239.1%

営
業 profit利Operating

益

7,481

6,244

△- 1,237△- 16.5%

経
常profit 利
Ordinary

益

7,738

6,053

△- 1,684△- 21.8%

4,626

3,862

△- 763△-16.5%

Net income per share (Yen)
一株当たり利益（円）265.02△- 43.80△-16.5%

Dividend
per share (Yen)
一株当たり配当金（円）

79.5

221.22
80.0

0.5

0.6%

親
会 社attributable
株 主 に 帰 to
属 す る
Profitowners
当期of parent
純 利

益Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved20Shareholder Distributions
The basic policy for profit distributions is to distribute profits in a manner that reflects results of operations while retaining sufficientearnings for future business operations and for making business operations stronger. For dividends, the goal is to stably andconsistently increase the dividend while using a consolidated payout ratio of 30% as the guideline for dividends.

2022 Year-end Dividend Forecast

On February 9, 2022, we made a commitment to paying a dividend of 66.4 yen. Based on first quarter
results and the outlook, as well as to meet the expectations of shareholders, we have revised thedividend forecast to 80.0 yen.
（円）
(Yen)

100.0

Dividend per share
Initial estimates
Results

101.7
75.3

80.0

68.5

60.0

88.7

82.7 82.883.0

84.8 79.5

80

65.5

63.2

52.7

45.7

40.0
23.7 25.3
20.0

8.510.0

14.3

FY2013

FY20140.0
FY2015FY2016FY2017FY2018FY2019FY2020

FY2021

FY2022(Forecast)* The dividend forecast is based on information that is currently available and on assumptions that are believed to be reasonable.
Actual results may differ significantly for numerous reasons.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

21IV. Appendix

Profile of World Holdings22

Main Group Companies
Human Resources andEducation Business

Real Estate Business

The“Ways We
Live”

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

WORLD RESIDENTIAL CO., LTD.

WORLD ICITY CO., LTD.
WORLD WISTERIA HOMES CO.,LTD.
NICHIMO REAL ESTATE CO., LTD.

JW SOLUTION CO., LTD.

Information andTelecommunications Business

COMPAX CO., LTD.

Dimples’ Co., Ltd.
DOT WORLD CO., LTD.
WORLD INTEC TAIWAN CO., LTD.

BEST IT BUSINESS CO., LTD.

WORLD MIKUNI CO., LTD.
M'S WORLD CO., LTD.

Agricultural Park Business
OMACHI WORLD CO., LTD.
GEOGRAPHIC INFORMATION OF KYUSHU, INC.

WORLD INTEC CO., LTD.

CROWDWEIGHT CO., LTD.
WORLD SYSTEM SERVICE CO., LTD.

Main subsidiaries and associates: 39<Consolidated: 35/Non-consolidated: 4>

Finance BusinessWORLD ASSET MANAGEMENT CO.,LTD.

WORLD CAPITAL SOLUTION CO.,LTD.

MIRAI SERVICING CO., LTD.

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

23

History

2020

2021

2022

Acquired 100% ownership of WAKRAK, INC.
(application development and operation)
Established TOHOWORLD CORPORATION(material) through JV with Toho Titanium Co.,Ltd.
EstablishedWORLD CAPITAL SOLUTION CO., LTD.
(finance)

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

Acquired 100% ownership of Dimples’ Co., Ltd.
(Sales directly to customers)

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

Established WORLD INTEC CO., LTD.

TaiwanEstablishedWORLD INTEC TAIWAN CO., LTD.

Acquired 100% ownership of
E-SUPPORT, INC.
Technology
sectorManufacturingsector

R&D sector

Acquired 100% ownership of
GEOGRAPHIC INFORMATION OF KYUSHU, INC.

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

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

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

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

Name changed to WORLD HOLDINGS CO., LTD.

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

Established ENGMAINTEC CO., LTD. China

Indonesia
Established PT. WORLD DEVELOPMENT INDONESIA

Acquired 100% ownership of NIKKEN TECHNO CO., LTD.
(camera repair)
Acquired 100% ownership of OMACHI WORLD CO., LTD.
(prefabricated house)

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

Established WORLDINTEC AMERICA, INC.U.S.
Acquired 100% ownership ofWORLD SYSTEM SERVICE CO., LTD. (software)

Acquired 100% ownership of Mirai Servicing Co., Ltd.
(finance)
Acquired 100% ownership ofWORLD ASSET MANAGEMENT CO., LTD. (finance)
Established JW SOLUTION CO., LTD. (tourism)
through JV with JTB Group24
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

2019
2018
2017

2016
2015

2014
2013
2012

2010
2008

2005
2003

1981 1993

TSE Prime Market
TSE 1stSectionBecame a pureholding company

Stock listing
Establish-ment

Human Resources and Education BusinessInformation and Telecommunications
Business
Real Estate Business
Agricultural Park Business（JASDAQ）

Human Resources and Education BusinessInformation and Telecommunications Business
Real Estate Business

Agricultural Park BusinessHuman Resources
and Education

Human Resources and Education BusinessBusiness process outsourcing and staffing services that seamlessly
cover a broad range of business domains

R&D

Design/Development

Manufacturing

Logistics

After-sales
service

Sales directly
to customers
Tourism

R&D

Technology/SI

Factory

Logistics

RepairStaffing

Pharmaceutical/
biotechnology

Machinery/systems

Semiconductor/
automobile

E-commerce

Camera/home appliances

High-volume retailers/
hotel

About

30,550 workers in service

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved*As of December 31, 2021

25

Real
EstateReal Estate Business
Building an infrastructure able to adapt to any change in thebusiness climate
Real estate for investment
Development

Real estate revitalization

Condominiums/Detached houses
Commercial land development

Renovation
Redevelopment

Conduct business mainly in major cities of the
Tohoku, Tokyo Metropolitan, Kinki and Kyushu
areas

Conduct real estate revitalization business,such as renovation, around Japan.

Conversion ofreal estate totrust
beneficiaryrightsReal estate
FinanceCollection ofreceivables

Before

After

Asset
management

Residential Kamiitabashi Park Gate
(Tokyo)Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved26

Information andTelecommunications

Information and Telecommunications Business
Mobile phone shop

Corporate solutions

The largest network of stores in Kyushu
Cell phone shops in Fukuoka, Saga, Oita,
Kumamoto, Nagasaki, and Okinawa
Prefectures

Softbank Shop
au ShopY! Mobile Shop

We propose the reduction of costs for electric power,
communications, etc. by selling our products to corporations.
Monitoring cameras

Air conditioners forbusiness use

LED lighting

Comprehensive cost
reduction solutions

Smartphones

Supplies

Computers

35 stores
As of December 2021

Water dispensers

Telephone system forbusiness use

Multifunction
machines

Security

Internet lines

Call center
Sale of various products
for individuals and corporations

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved27Agricultural
Park

Agricultural Park Business
Operation of nature-rich agriculturalparks, etc. at 13 locations around Japan
Operation of a total of 13 facilities, including 4 directly
managed facilities and other entrusted facilities

Deepen regional roots and contribute to theregional economy and job creation
Rakuten Seimei Park
Smile Glico Park

Minokamo Rest Area
Kanzaki Farm Park

Yodel Forest

Directly
managedComorebi

Ibaraido Forest

Niimi Chiya Onsen
Ibukinosato
Kitakyusyu Municipal

Sougou Nouji Center

Chiba Zoological Park

Fureai Dobutsu-noSato
Hibikinada

Shiga Agricultural Park

Green Park

Blumen Hugel
Farm

Directly
managed

Sakai Greenery Museum

Directly
managedHarvest Hill

Ama Site Park
Directly
managedOkayama Forest Park

Wakayama Castle
Zoological Park

German Forest

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

We also produce andsell homemadesausages,
confectionery, beers,
etc.

28

Business Performance Trend
Expansion based on balanced
management(New Medium-termManagement Plan 2021)

Used internal resources forenhancing governance(New Medium-term Management
Plan 2012 to 2016)

Medium-termManagement
Plan 2026(100 millions of yen)

1,688
Created business foundation (early days)
New Medium-term Management Plan 2007 to2009
Medium-term Management Plan 2010 to 2013

1,600

Listed on 1st section of TSE

70

Entry into Real Estate Business

1,435

1,428

74

731,363

1,200

Entry into Information andTelecommunications
800 Business
Listed on JASDAQ

200
0
Net
sales

348

378

321

290

9

60

51 943

50

47

40
HR

564

530

30
21

20

12

10
3

3

70

62

37
487

13

Estate

688

600
400

74 Real62

Bankruptcy ofLehman Brothers

464

80

1,271

879

90

I&C

1,547

1,400

1,000

Agri Park

COVID-19(100 millionsof yen)105FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Plan

0
OperatingprofitNote: The former segments had been used until FY2021, and the new segments are used for the plan for FY2022.

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

29New Medium-term Management Plan 2026 Targets■ 2026 Targets■ 2021 Results

More than double
operating profit

Net sales: ¥275.0 billion (up 77.8%)
Operating profit: ¥15.0 billion (up 100.5%)
Payout ratio: 30%

Net sales: ¥154.7 billion
Operating profit: ¥7.4 billion
Payout ratio: 30%

Unit: Million yen

New Medium-termManagement Plan 2026

270,000

17,000220,000

14,000170,000

11,000

Rapid growth of the Human
Resources and Education Business 8,000

120,000

Net sales up 85.3%
70,000

5,000

2021
2021年

2022
2022年
Human Resources
人材教育
and Education

2023
2023年
Real Estate
不動産

2024
2024年
Information and情報通信
Telecommunications

2025
2025年
Agricultural
農業公園
Park

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

2026
2026年
Operating profit
営業利益

30

Ethos Infused into the Logo

The “Ways
We Live”

Frontier creating new value
The blue “sphere” represents the experienceand trust we have accumulated, while theyellow “person” depicts our corporate stanceof 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 Reserved31Inquiries

The “Ways We Live”

No information in this presentation is provided for the purpose of soliciting purchases
or sales of our stock.
Furthermore, opinions, forecasts and other information not based on historical facts
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 this presentation.

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

Norio Nishihara
Public and Investors Relations OfficeWORLD HOLDINGS CO., LTD.
TEL: +81(0)3-3433-6005
E-MAIL: irinfo＠world-hd.co.jp
URL: https://www.world-hd.co.jp/

32