Document and entity information
Dec 2015
Company information
Company information
FASF member marktrue

Document name
Filing date2016-02-03
WORLD HOLDINGS
CO.,LTD.

Company name
Stock exchange listings
Tokyo
Tokyo 1st section
Tokyo 2nd section
Tokyo Mothers
Tokyo JASDAQTokyo PRO Market
Tokyo Others
NagoyaNagoya 1st section
Nagoya 2nd section
Nagoya Centrex
Nagoya Others
SapporoSapporoSapporo Ambitious
Sapporo Others
Fukuoka
Fukuoka
Fukuoka Q-Board
Fukuoka Others
Green SheetJapan Securities Dealers Association
Securities code

truetrue24290
http://www.world-hd.co.jp

URLBusiness category
General BusinessSpecific Business
Fiscal Year End
Representativetrue
2015-12-31

Title
NameInquiries
Title
NameTel
Other
Date of general shareholders' meeting (as planned)
Dividend payable date (as planned)
Annual securities report filing date (as planned)
Supplemental material of annual results
Way of getting
Convening briefing of annual results
Target audience
Note to fraction processing method092-474-0555
2016-03-25
2016-03-28
2016-03-28
truetrue

Business Results-Operating results(in millions of yens)
Dec 2015
Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales

Dec 2014

Net sales% change
Operating income
Operating income% change
Ordinary income
Ordinary income% change
Net income
Net income% change
Note to consolidated income statements information
Comprehensive income
Comprehensive income
Change in comprehensive income
Other consolidated operating results
Net income per share (Yen)
Diluted net income per share (Yen)
Net income to shareholders' equity ratio (%)
Ordinary income to total assets ratio (%)
Operating income to net sales ratio (%)
Note to consolidated operating results
Investment profit (loss) on equity method
Note to operating results

87,98427.8

68,829
21.9

5,137
37.1

3,748
76.8

5,133
37.9

3,722
72.0

3,810
91.3

1,992
138.7

3,734
80.9

2,064
106.7

228.05226.45
41.8
10.0
5.8

118.46118.45
30.3
9.7
5.4

--

Dec 2015

Dec 2014

Business Results-Financial positions(in millions of yens)
Financial positions
Financial positions
Consolidated financial positions
Total assets
Net assets
Capital adequacy ratio (%)
Net assets per share (Yen)
Note to consolidated financial positions
Owner's equity
Note to financial positions

56,32911,89719.2
645.8646,087
8,426
16.1
444.2010,792

7,422-

Business Results-Cash flows(in millions of yens)
Dec 2015
Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Cash and equivalents, end of period
Note to consolidated cash flows
Note to cash flows

Dec 2014-4,437-2,075
6,481
10,7691,717-2,300
5,405
10,804-

Business Results-Note to business results
Dec 2015
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)Dec 2016
Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast
Upper
Lower
Second quarter
ResultForecast
Upper
Lower
Third quarter
ResultForecast
Upper
Lower
Year end
ResultForecast
Upper
Lower
AnnualResultForecast
Upper
Lower
Total dividend paid
Total dividend paid
AnnualResultPayout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast
Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends

Dec 2015

Dec 2014

--

0.00

0.00

0.00--

45.70

23.70

45.70

23.70

763

398

20.0

20.0

8.4

6.0

68.50
-

68.50
-

30.0

Annual-Forecasts(in millions of yens)
Dec 2016

Jun 2016

Forecasts
Forecasts
3.
Title for forecasts
Preamble to consolidated forecasts
Preamble to forecasts
Main table of consolidated forecasts
Net sales
Net sales
Forecast
Upper
Lower
% change
Forecast

28 122828

1 112 31-

100,111-

43,170-13.8-18.3

UpperLowerOperating income
Operating income
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Ordinary income
Ordinary income
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Net income per share (Yen)
Net income per share (Yen)
Forecast
Upper
Lower
Note to consolidated forecasts
Note to forecasts--

6,275-

1,767-

22.2--60.6-

6,153-

1,686-

19.9--62.2-

3,814-

1,034-

0.1--66.7-

228.27-61.93--Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiaries
Dec 2015
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated
Name of subsidiaries newly consolidated
Number of subsidiaries excluded from consolidation
Name of subsidiaries excluded from consolidation
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-Notes-Changes in accounting policies and accounting estimates retrospective
restatement
Dec 2015
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective
restatement
OthersChanges in accounting policies and accounting estimates,retrospective restatement
Changes in accounting policies based on revisions of accounting
standard
Changes in accounting policies other than ones based on revisionsof accounting standard
Changes in accounting estimates
Retrospective restatement
Note to changes in accounting policies and accounting estimates,
retrospective restatement
Note to changes in accounting policies and accounting estimates,
retrospective restatement

true--Notes-Number of issued and outstanding shares common stock
Dec 2015
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)
Number of treasury stock at the end of fiscal year
Average number of shares
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)

Dec 2014

16,831,500

16,831,500

120,758
16,710,768

120,723
16,818,664-

Business Results-Overview of nonconsolidated operating results(in millions of yens)
Dec 2015
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Net sales
Net sales% change
Operating income
Operating income% change
Ordinary income
Ordinary income% change
Net income
Net income% change
Other non-consolidated operating results
Net income per share (Yen)
Diluted net income per share (Yen)
Note to non-consolidated operating results

Dec 2014

633
-96.5

18,065
-42.3

-174

857
-23.2

1,018
9.5

929
-22.0

-968

-104-57.87
57.47

-6.20
-6.20

26

Note to operating results

Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Dec 2015
Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets
Net assets
Capital adequacy ratio (%)

33,233
5,356
15.7

Dec 2014

24,7184,764
19.3

Net assets per share (Yen)
Note to non-consolidated financial positions
Owner's equity
Note to financial positions

312.80285.12

5,227

4,764-

Business Results-Note to overview of nonconsolidated business results
Dec 2015
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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