Interworks Confidence Inc.
Fiscal 2027 First Quarter Financial Results Summary (Japanese GAAP) (Consolidated)
Net sales for the first quarter increased 18.1% year over year to 2.53253 billion yen, but operating income declined 36.0% to 201.264 million yen, and quarterly net income attributable to owners of parent fell 49.7% to 91.289 million yen. Segment results show HR solutions business grew in revenue, but overall profitability deteriorated due to a slowdown in the mobile game market and weaker demand from existing customers. Full-year outlook remains unchanged from prior disclosure.
Key Figures
- Sales: 2,532,513千円 (YoY 18.1% increase)
- Operating income: 201,264千円 (YoY 36.0% decrease)
- Net income attributable to owners of parent: 91,289千円 (YoY 49.7% decrease)
AI要約
Overview of performance
For the first quarter to date, net sales increased, while operating income, ordinary income, and net income fell below the previous year. Although some segments within the main HR Solutions business pursued new client acquisition, overall profitability deteriorated due to a slowdown in the mobile game market and delayed demand recovery from existing clients. We will continue structural reforms across segments while contributing from newly created business areas.
Financial position and outlook
Total assets are about 7,411 million yen, with the equity ratio rising to 82.4%. This is affected by declines in cash and deposits and in goodwill. There are no changes to the consolidated full-year earnings forecast for the 2027 fiscal year; while revenue is expected to grow, ongoing measures are required to improve profitability.
Confidence Interworks, Ltd.
Company overview · Stock price · Financial data · All IR
