2021年12月期 決算説明資料
FY2021 First Quarter
Financial Result
第１四半期

Creating the Ways We LiveMay 12, 2021 (Wed.)
2021年5月12日（水）WORLD HOLDINGS CO., LTD.
First Section of Tokyo Stock Exchange (2429)

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

… P4
… P5
… P6
… P7
… P16

II. Outlook for the Term Ending Dec. 2021
FY2021 Business Forecast
FY2021 Full-year Business Forecast by Segment
Shareholder Returns

… P18
… P19
… P20

III. Appendix
Profile of World Holdings

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

… P21

2

I. Summary of FY2021 First Quarter Financial Results3Summary of Financial Results

Summary of each businessOverall summary

Human
ResourcesandEducation
Business

Real EstateBusiness⚫ Our mainstay Human Resources and Education Business performed welland led the entire Group, and sales and profit exceeded the estimate.
⚫ Total sales dropped from last year, as the sales of the Real Estate Business decreased
considerably because large-scale property was delivered in the first quarter of the previous term,
but operating income and ordinary income grew considerably.

⚫ Performed well especially thanks to the Factory Business, which is the main business,exceeding the estimate considerably.
[Factors for favorable performance]✓ Increase of transaction amount through linkage among “seamless” domains while taking advantage of a wide rageof 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.

⚫ Continuing to conduct business operations carefully during the real estate bubble.
⚫ Prepare for the reversal of the market, save funds and conduct finance business.

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⚫ The business of operation and management of agricultural parks recovered
steadily, thanks to the appropriate promotion emphasizing that they are outdoor
facilities where people can avoid “crowds.”

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

4Overview of Business Results⚫ Profit greatly exceeded the estimate thanks to the Human Resources and Education
Business, which performed strongly.
⚫ The negative numbers in net sales indicated in “YoY” include the effect of delivery of large-scale
property by the Real Estate Business in the first quarter of the previous term, while net income in
the previous term includes the tax effect following the sale of subsidiaries.
(Unit: Million yen)

2020/1Q
actual2021/1Q
estimate

2021/1Q
actualAgainst estimate
ChangePct. Change

YoY
ChangePct. Change

Net sales

36,48032,49933,032532

1.6%-3,448-9.5%

Operating income

1,358

1,053

1,682

628

59.7%

323

23.8%

Ordinary income

1,393

1,030

1,825

795

77.2%

432

31.0%

Net income attributable toowners of parent

1,640

727

1,324

596

81.9%

-316

-19.3%

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

5Overview of Business Results by Segment
2020/1Q
actual(Unit: Million yen)

Human
ResourcesandEducation
Business

Technology
Business

R&D Business

Sales & Marketing
Business

Total (reference)
Real EstateBusiness
Information andTelecommunications
Business
Other

Real EstateBusiness
Information andTelecommunications
Business
OthersAgainst estimate

15,941
714

Segment income

12,114466

15,114
630(Prof it margin)(3.9%)(4.2%)(4.5%)Net sales
Segment income

4,207
462

4,134
307

4,246
543

(Prof it margin)(11.0%)(7.4%)(12.8%)Net sales
Segment income

1,750
170

1,833
165

1,889
218

(Prof it margin)(9.8%)(9.0%)(11.6%)Net sales

997
8

918
-45

1,008
-12

Segment income(Prof it margin)(0.9%)--Net sales

19,0691,108

22,0001,059

23,085
1,463(Prof it margin)(5.8%)(4.8%)(6.3%)Net sales
Segment income

14,238
861

7,567
667

6,783
740

(Prof it margin)(6.1%)(8.8%)(10.9%)Net sales
Segment income

2,492
91

2,213
27

2,443
4

(Prof it margin)(3.7%)(1.2%)(0.2%)Net sales
Segment income

679
-141

718
-120

719
-62

(Prof it margin)

-

-

-

36,480-560
1,358

32,499-579
1,053

33,032-464
1,682(3.7%)(3.2%)(5.1%)

Segment income

Net sales

Total

2021/1Q
actualChangeNet sales

Factory Business

2021/1Q
estimate

Elimination or corporate
Operating income(Prof it margin)

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

Pct. Change

YoY
ChangePct. Change

826
83

5.5%
13.2%

3,826
247

31.6%
53.1%

111
236

2.7%
76.7%

38
81

0.9%
17.6%

56
52

3.1%
31.7%

139
47

7.9%
27.9%

90
32

9.9%
-

11
-21

1.1%
-

1,085
404

4.9%
38.2%

4,016
355

21.1%
32.1%

-783
73

-10.4%
11.0%-7,454-120-52.4%-14.0%

229
-23

10.4%
-84.8%

-49
-87

-2.0%
-95.5%

1
58

0.2%
-

39
79

5.9%
-

532
114
628

1.6%
59.7%

2,417
96
323

-9.5%
23.8%
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.
⚫ Profit grew significantly, through the improvement of hiring methods, the reduction of SGA by
decreasing costs, etc.
⚫ We aim to differentiate ourselves from other competitors through linkage among seamless domains
which can deal with multiple business areas.

◆Sales composition◆Segment income

Up 21.1%(Million yen)

25,00022,00020,00015,00019,069

4.2%
8.3%

5.2%
9.2%

18.8%

23,085
Up 4.9%

4.4%
8.2%
18.4%

YoY
(Based on
monetary
amount)

+1.1％
+7.9％
+0.9％

Up 32.1%(Million yen)

1,463

1,500
1,250

0.7%
15.4%

1,000

10,000Up 38.2％

15.6%

22.1%

14.9%

37.1%

29.0%

750

41.8%

500
66.2%

65.9%

5,000

1,059

1,108

64.4%

+31.6％

250
002020/1Q
actualFactory-250

2021/1Q
estimate

Technology

R&D

-1.5%

-4.3%

2020/1Q

actualSales & Marketing

49.5%

59.6%

42.1%

actualFactory

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

2021/1Q
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, increased considerably from the previous
term.
⚫ The number of enrollments increased significantly due to the cultivation of new logistics-related bases.
⚫ 5G-related business was strong and semiconductor/machine-related business also increase◆Variation in the number of staff (3-month average)*

5,750/Up 29％(Persons)

25,75930,00027,54325,00020,00015,00023,09922,124
19,88919,887

1,261
1,005
2,472

1,543
1,028
2,655

1,437
1,095
2,925

1,514
1,091
2,880

1,541
1,120
2,778

22,103

10,00015,151

14,661

2019/1Q

2020/1Q

16,63917,642

2020/2Q

2020/3Q

5,000

1,665
1,114
2,745

20,235

Increase due
to seasonalreasons
related tologistics

0

Factory

Technology

R&D

2020/4Q

2021/1Q

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⚫ 5G and semiconductor-related business performance remained healthy, and all domains, including theautomotive one, recovered remarkably from COVID-19, so sales and profit grew significantly.
⚫ Increased operational capacity in the logistics segment following the opening of new logistics-relatedbases last year.
⚫ On-site capability improved by placing top priority on the maintenance of employment and continually
implementing training even amid the COVID-19 pandemic◆Sales composition◆Segment income(Million yen)

17,50015,114Up 13.4%
5.5%
12.0%

+4.9％
+245.6％

11.0%

+9.9％

3.4%

12,114

7,500
5,000

4.1%
4.5%
12.9%
3.9%

4.3%

39.1%

(Persons)

Up 13.2%

800

714-12.1％

19.5%

10,000Up 53.1%(Million yen)

15,941

15,00012,500

YoY(Based on
monetary
amount)UP 31.6%◆Variation in the number of staff (3-month average)*

20,235[525]

20,000630
600*Parentheses signify the
number of new employees.

15,00014,661
[286]

1,123

466

+40.7％

4,274

400

10,000

200

5,000

945

+40.8％

35.7%

5,711

13,400
9,442

2,500
16.8%

19.3%

+11.8％

0
2020/1Q
actualElectric & Electronics
Semiconductors
Others02021/1Q
estimate
Logistics
Machinery

actual2020/1Q
actual02021/1Q
estimate
actualAutomobiles
Environment & Energy*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

2020/1Q
2021/1Q
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⚫ After the outbreak of COVID-19, all sectors are on a recovery trend.
⚫ For the automotive business, we have established a system for developing personnel versed in control
technology in response to the growth of demand for CASE-related technologies.
⚫ We aim to provide technological capabilities with higher quality by reviewing the hiring methods andaccelerating the improvement of skills and advancement of careers of existing employees throughhuman resource development.
◆Sales composition◆Segment income
YoY(Based on
monetary
amount)Up 0.9%(Million yen)

5,000

4,207
4,000

4,134

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

Up 17.6%(Million yen)

3,000

600

4,246

25.0%

Up
2.7% 25.9%

+4.7％

8.6%

10.9%

+28.3％

9.6%
4.7%

8.3%
4.6%

-13.1％
-0.7％

21.6%

20.8%

-2.5％

30.5%

29.6%

-1.6％

(Persons)

500

Up
76.7%

462

543

400

3,000

2,000

1,000

0
Semiconductors
Machinery
Construction technology

2021/1Q
estimate

2,745
[153]

399

484

1,526

1,481

730

780

307

300
200

1,000

100

2020/1Q
actualactual

2,655
[180]

2,000

0
2020/1Q
actual*Parentheses signify the
number of new employees.

2021/1Q
estimate
actualInformation and telecommunications service
Automobiles
Others*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

02020/1Q
2021/1Q
Construction, 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 researcher dispatch section saw the growth of sales and profit, as the existing business sections
performed well and transactions in new field increased.
⚫ This segment benefited from special demand from COVID-19 pandemic such as PCR testing andvaccines.
⚫ Recruitment progressed smoothly, as our personnel development program is fulfilling. For further
growth, we will prepare for investment in recruitment.

◆Sales composition◆Segment income
YoY(Based on
monetary
amount)Up 7.9%(Million yen)

Up 3.1%

2,000

1,750

1,833

12.0%

1,500

◆Variation in the number of staff (3-month average)*Up 27.9%(Million yen)

(Persons)

1,200

250

218

1,889
9.6%

-13.6％

9.6%

+7.5％

Up 31.7%

200

170

12.0%
+15.9％

34.9%

1,000

165

1,114
[94]
71

93

800

600

1,000

100
23.1%

24.3%

931

50

0

ChemicalAnalysis002021/1Q
estimate200+13.8％

24.8%

23.5%

1,044

400

+2.5％

500

Biotechnology

1,028
[84]

150

32.5%

2020/1Q
actual*Parentheses signify the
number of new employees.

2020/1Q
actualactualPV clinical2021/1Q
estimate

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

2020/1Q
R&D staff

2021/1Q
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⚫ Amid COVID-19, apparel-related business performance declined, but call center-related businessperformed well, thanks to the increase of orders due to the special demand amid the pandemic.
⚫ For light work, we aim to expand our business by undertaking tasks, etc. and will make preparations for
future growth.
⚫ While the tourism industry is struggling amid COVID-19, we joined the “resources sharing (transfer of
personnel to other businesses)” project organized by JTB Okinawa and Okinawa Cellular Telephone in
Okinawa Prefecture.
◆Sales composition◆Segment income

Up 1.1%(Million yen)

1,200
1,000

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

(Persons)

100

2,000

Up 9.9%

1,008

997
918

1,543
50

1,665

1,500

800

8
0

600

1,000

-12

400
-50

500

-45

200
-100

0
2020/1Q

actual2020/1Q

2021/1Q

estimate

actualactual02021/1Q

estimate

Light work/GMS/Call Centers

actual2020/1Q

2021/1Q

Tourism

Copyright © 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⚫ While the real estate bubble is lingering, we operated business carefully, and in the development-related
business, which is our mainstay, we procured excellent properties by utilizing the commitment line set
last year.
⚫ The business progressed almost as planned, as the delivery of highly profitable properties progressedthanks to meticulous marketing.
⚫ Sales dropped considerably year on year, as large-scale property was delivered in the first quarter of theprevious term.
◆Sales composition◆Segment income(Million yen)

15,000

14,238

YoY(Based on
monetary
amount)Down 52.4%(Million yen)

Down 14.0%

1,000

861
800

740

31.0%

667
Up 11.0%

10,000

600

7,567
Down
10.4%
5,000

6,783
400
32.3%

-50.5％

67.7%-53.2％

69.0%

200

0
2020/1Ｑ
actual02021/1Q
estimate

actual2020/1Ｑ
actual2021/1Ｑ
estimate

actualDevelopment-related
Renovation-related and other*We have not disclosed the estimate by 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.
⚫ We will continuously promote dominant strategies as well as measures to enjoy the profit of theremaining players.
◆Sales composition◆Segment income
Down 2.0%(Million yen)

3,000
2,500

2,492
9.9%

2,443
2,213 Up 10.4%

12.0%

YoY
(Based on
monetary
amount)+19.0％(Million yen)

Down 95.5%

100

91

80

2,000
60
1,500

1,000

90.1%

88.0%

-4.3％

Down 84.8%

40

27
20

500

4
0

0
2020/1Q
actual2021/1Q
estimate

Mobile phone shop business

2021/1Q
actual2020/1Q
actual2021/1Q
estimate

2021/1Q
actualCorporate solutions business*We have not disclosed the estimate by destination.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

14

Others

Other⚫ Regarding the operation and management of agricultural parks, the number of visitors to the parks
recovered healthily, exceeding that of the early pandemic level, as people became aware that the parks
are outdoor facilities where they can avoid crowds and we implement appropriate promotional measuresutilizing that favorable feature.

◆Sales composition◆Segment income

Up 5.9%(Million yen)Up 0.2％

800

719

718

679

3.5%

2.9%

◆ Number of visiting customers

YoY(Based on (Million yen)0
monetary
amount)(Tenthousand)12+25.0％
10

-50

600

-62
400

80.3%

81.1%

+4.7％

-100

200

8
6

-120
-150

Exceeded theprevious year

4

-141
2

16.3%

15.9%

+8.3％

0

-200
2020/1Q
actual2021/1Q
estimate

School/Web design

2020/1Q
actualAgricultural park

actual2021/1Q
estimate

actual0Jan. Feb. Mar.Apr. May Jun. Jul. Aug.Sep. Oct. Nov.Dec.

FY2020

FY2021

139,000

143,000

Others(1Q total)*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

15

Financial Condition B/S⚫ Total assets increased as we procured real estate property.
(Million yen)

Total assets

100,000
80,00083,767

79,157

Current
72,490 (+4,358)
assetsCash and deposits
Real estate for sale
Real estate for sale in process-1,242 million yen+1,504 million yen+3,492 million yen

Fixed
11,276 (+251)
assetsProperty, plant and equipment
Investment securities
Deferred tax assets-11 million yen+205 million yen+46 million yen

60,00040,00072,49068,13220,000011,024

11,276End of FY2020

End of FY2021 1Q

Fixed assets

Current assets

Liabilities

Total liabilities/net
assets(Million yen)

100,000

79,157

83,76760,00034,63735,05840,00014,45819,00230,061

29,706End of FY2020

End of FY2021 1Q

80,00020,00054,060 (+4,964)

Short-term borrowings+1,811 million yenAccrued expense of Real Estate Business +1,074 million yenAccrued consumption taxes-1,134 million yen
Long-term borrowings+4,406 million yen
Net29,706 (-354)
assetsRetained earnings-446 million yen

0
Net asset

Fixed liabilities

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

16II. Outlook for the Term Ending Dec. 2021

17

FY2021 Business Forecast⚫ Amid fears about the re-expansion in COVID-19 infections and growing uncertainty
about the future, we expect an increase in revenue and operating income.
⚫ COVID-19-related subsidy recorded in non-operating income in the previous term is notincluded in the forecast for this term.
⚫ Net income attributable to owners of parent in the previous term includes the impact
from the review of deferred tax assets due to the sale and merger of subsidiaries.

Results for theterm ended Dec.
2020

Forecast for theterm ending
Dec. 2021

Net sales

143,571

150,194

6,623

4.6%

Operating income

6,251

6,465

214

3.4%

Ordinary income

6,786

6,388

-397

-5.9%

Net income attributable to

5,913

4,573

-1,340-22.7%EPS (yen)341.35-79.33-23.2%

Dividend per share (yen)101.7

262.0278.7-23-22.6%

Unit: Million yen, %owners of parent

YoY
ChangeCopyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Pct. Change

18

FY2021 Full-year Business Forecast by Segment⚫ Steady growth with portfolio strengths in multiple industries and a focus on growth areas in our
mainstay Human Resources and Education Business (growth in the Factory Business inparticular).
⚫ While market conditions remain difficult to predict in the Real Estate Business, we will continue
to take a cautious attitude and look for future investment opportunities.
Results for the(Profitterm ended Dec.
margin)2020

Unit: Million yen, %Factory Business

Human
ResourcesandEducation
Business

Technology Business

R&D Business
Sales & Marketing
Business
Total (reference)

Real Estate

Net sales
Segment income
Net sales
Segment income
Net sales
Segment income
Net sales
Segment income
Net sales
Segment income
Net sales

Real EstateBusiness

Segment income

Business
Information andTelecommunications
Business

Inform ation andTelecom m unications
Business

Other

Others

Net sales
Segment income
Net sales
Segment income
Net sales

Total

Elimination or
corporate
Operating income

55,102
2,632
17,003
2,019
7,200
843
3,835
18
83,142
5,515
48,081
3,550
9,133
240
3,214
-200
143,571-2,8546,251(4.8%)(11.9%)(11.7%)(0.5%)(6.6%)(7.4%)(2.6%)(-)(4.4%)

Forecast for theterm ending
Dec. 2021

65,964
3,476
18,135
1,908
7,876
849
4,849
-23
96,825
6,210
40,363
2,167
8,769
190
4,236
170
150,194-2,274
6,465

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved(Profitmargin)(5.3%)(10.5%)(10.8%)(-)(6.4%)(5.4%)(2.2%)(4.0%)(4.3%)

YoY
Change10,861
843
1,132
-110
675
5
1,013
-42
13,683695-7,717-1,382
-364
-50
1,022
370
6,623
(-)
214

Pct. Change

19.7%
32.0%
6.7%
-5.5%
9.4%
0.6%
26.4%
(-)
16.5%
12.6%
-16.1%-38.9%-4.0%-20.8%
31.8%
(-)
4.6%
(-)
3.4%

19

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

Initial estimate
Results

100.0

101.7
88.7

82.7 82.8 83.0

78.7

75.3

80.0

68.5
63.2

60.0

65.5

52.7
45.7

40.0

23.7 25.3
20.0
4.5

8.5

8.510.0

14.3

0.0
2012/12 2013/12 2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12(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 Reserved20III. Appendix
Profile of World Holdings21

Overall Picture of the Growth Strategies
Develop in multiple business/industries and build a wellbalanced stable management base
Human Resources andEducation Business

Real Estate BusinessInformation andTelecommunications Business

OthersEstablishment of a business model focused on
the ability to respond to changes
Recurring
revenuebusiness

Diversificationof business
Decentralization

One-timerevenuebusiness

Amid fears about the re-expansion in COVID-19 infections and growing
uncertainty about the future,

Ascertain changes in the times and accurately grasp market needs to achieve growth
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

22

Established ENGMAINTEC CO., LTD.

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
through JV with Toho Titanium Co., Ltd.

2019

Established TOHOWORLD CORPORATION (material)

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

2018

Acquired 100% ownership of WORLD ASSET MANAGEMENT CO., LTD.
(finance)

2016

through JV with JTB Group

1st Sectionof TSE

Established JW SOLUTION CO., LTD. (tourism)

2017

U.S.

2015

Established WORLDINTEC AMERICA, INC.

(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 WORLD MIKUNI CO., LTD.
(Kyusyu area)2012

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

2010

Name changed to WORLD HOLDINGS CO., LTD.

Stock listing

Established WORLD WISTERIA HOMES CO., LTD. (Kansai area)2005

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

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

Acquired 100% ownership of E-SUPPORT, INC.

Establish-ment

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

Sales & Marketing
Business

TaiwanEstablished WORLD INTEC TAIWAN CO., LTD.

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 Business2020

Human Resources andEducation BusinessInformation andTelecommunications Business

Real EstateBusiness23

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.

Information andTelecommunications BusinessWORLD STAFFING CO., LTD.
WORLD CONSTRUCTION CO., LTD.

Bring people together through new styles ofcommunications with information
technologies

WORLD NEXT CO., LTD.

DOT WORLD CO., LTD.

WORLD ICITY CO., LTD.

WORLD WISTERIA HOMES CO., LTD.

NICHIMO REAL ESTATE CO., LTD.

COMPAX CO., LTD.
BEST IT BUSINESS CO., LTD.

JW SOLUTION CO., LTD.

OthersWORLD INTEC TAIWAN CO., LTD.

WORLD MIKUNI CO., LTD.
CROWDWEIGHT CO., LTD.

M'S WORLD CO., LTD.
ADVAN CO., LTD.
OMACHI WORLD CO., LTD.
GEOGRAPHIC INFORMATION OF KYUSHU, INC.

Main Subsidiaries andassociates: 36<Consolidated: 32/Non-consolidated: 4>
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

FinanceWORLD ASSET MANAGEMENT CO., LTD.

MIRAI SERVICING CO., LTD.

24

Domains of the Human Resources and Education Segment

HR

We cover a broad range of domains centered around manufacturingwith our seamless services.

R&D

Design/Development

R&D BusinessTechnology
Business

Manufacturing

Logistics

Sale

After-sales
Service

Factory Business

Factory Business

Sales &
Marketing BusinessTechnology Business

For workers

For clients
Our capability of meetingneeds in any field all by
ourselves

R&D Business
Biotechnology/Chemical
Researcher at CRO

About 1,100

Value

Technology
Business
Design/Development
Engineer

About 2,750

About

A wide range of job vacancies andplenty of opportunities to improve skills
and develop careers

Growth potential
Factory Business
Manufacturing/Logistics
Operator

Sales & Marketing
Business
Sales and light work

About 20,200

About 1,650

25,700 workers in service

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved*As of the end of March 2021

25

Future Strategies of the Human Resources and Education Segment
Outsourcing market
expansion against the
backdrop of COVID-19

Market scale: 3.5 trillion yen + αHRCreation of
unprecedented
markets

Market scale: 6.5 trillion yen + α

Cultivation
No. 1 brand

Manufacturing
field

Service field

To become No.1 in the manufacturing field+
To cultivate business in the service field
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

26

Domains of the Real Estate Segment

Real
EstateReal estate for investment

Development

Real estate

Condominiums/DetachedhousesCommercial land development

revitalization

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

Redevelopment

Renovation

Distribution
Brokerage
property
management

Conduct real estate
revitalization business, suchas renovation, around Japan.
BeforeRealestatefinanceCollection ofreceivables
Asset
management

After

Residential Kamiitabashi Park Gate
(Tokyo)One-time revenue business

Recurring revenue businessStabilization by combining one-time revenue business and recurring revenue businessand by combining areas with different business cycles

Appropriately expand scale in the real estate for investment field
and achieve growth in real estate finance
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

27

Domains of the Information and Telecommunications Segment
Mobile phone shop

I&C

Corporate solutions

The largest network of stores in
KyushuCell 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.
Air conditioners forbusiness use

Monitoring cameras

LED lighting

Comprehensive cost
reduction solutions

Smartphones

Supplies

Computers

36 stores
As of March 2021

Telephone system forbusiness use

Water dispensers

Multifunction
machines

Security

Internet lines

Call center
Sale of various products
for individuals and corporations

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

28

Operation and Management of Agricultural Parks, Etc.

Other

Operation of nature-rich agricultural parks,etc. at 12 locations around Japan
Operation of a total of 12 facilities, including 4 directly
managed facilities and other entrusted facilities
Rakuten Seimei Park
Smile Glico Park

Comorebi

Minokamo Rest Area
Kitakyusyu Municipal

Kanzaki Farm Park

Sougou Nouji
CenterYodel Forest

Directly managed

Ibaraido Forest

Chiba Zoological Park

Fureai Dobutsu-no-Sato
Hibikinada

Shiga Agricultural Park

Green Park

Blumen Hugel
Farm

Directly managed

Sakai Greenery Museum

Harvest Hill
Directly managed

Okayama Forest Park

German Forest

Directly managed

Ama Site Park
Wakayama Castle
Zoological Park

Group synergy
Job creation and regional
development

We also produce
and sell homemadesausages,
confectionery, beers,etc.

To create a broad range of jobs for local communities and vitalize and develop each region

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved29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 notbased 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: 03-3433-6005
E-MAIL: irinfo＠world-hd.co.jp
URL: https://www.world-hd.co.jp/30