OpenWork Inc.
For the Fiscal Year Ending December 2026, Interim Financial Results Report (Japan GAAP, Consolidated)
For the interim period, operating revenue was 3.0 billion yen, operating income was 1.0915 billion yen, ordinary income was 1.104335 billion yen, and net income attributable to owners of the parent for the interim period was 728.606 million yen. The interim dividend at the interim end is 0 yen, with the full-year dividend forecast unchanged at 9 yen (4.5 yen × 2). There were changes to the interim consolidated scope due to the exclusion of a new subsidiary. Sales of OpenWork and OpenWork Recruiting remained solid.
Key Figures
- Operating Revenue: 3,000,379千円
- Operating Income: 1,091,500千円
- Ordinary Income: 1,104,335千円
AI要約
Overview of Results
For this interim consolidated accounting period, revenue was approximately 300 million yen, operating income was about 10.9 million yen, ordinary income was about 11.0 million yen, and net income attributable to owners of the parent was about 7.29 million yen. Both OpenWork and OpenWork Recruiting continued to perform steadily, with an improvement in customer acquisition costs for OpenWork contributing. Exclusion of the newly consolidated subsidiary BNG Partners and other changes to the interim scope were noted.
Outlook and Capital Position
The full-year earnings guidance remains unchanged. Cash and cash equivalents are about 445 million yen, and treasury stock is about 48.59 million yen. The interim-end dividend is not determined, but the full-year dividend forecast is 9 yen (0 yen at the end of the first quarter, 4.50 yen at the end of the second quarter, 0 yen at the end of the third quarter, and 4.50 yen at the end of the fiscal year). There have been dispositions of treasury stock, so future capital policy trends warrant close observation.
OpenWork Co., Ltd.
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