COPRO-HOLDINGS. Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter cumulative, net sales increased 68.0% year over year to 13,939 million yen, operating income rose 55.1% to 960 million yen, and net income attributable to owners of the parent decreased 4.7% year over year to 362 million yen. Full-year guidance has been revised: net sales of 57,650 million yen, net income attributable to owners of the parent of 1,660 million yen, and basic earnings per share of 43.31 yen. The scale expansion driven by the newly consolidated subsidiary and the strengthening of the staffing business contributed. The year-end dividend is undecided.
Key Figures
- Net sales: 13,939,961千円（前年同期比68.0％増）
- Operating income: 960,542千円（同55.1％増）
- Net income attributable to owners of the parent: 362,039千円（同△4.7％）
AI要約
Overview of results
In the first quarter of the consolidated cumulative period, the staffing of construction technicians and related businesses faced labor shortages and wage increases, but overall group sales expanded significantly. The fully consolidated subsidiary effect (full absorption of Triate Engineering) and investments in hiring and training at each company strengthened the supply of personnel, achieving 68.0% revenue growth. In the long term, growth is expected to come from providing high value-added services and leveraging digital marketing to expand the earnings base.
Outlook and points of caution
The full-year plan for the fiscal year ending March 2027 has been revised: net sales of 57,650 million yen, net income attributable to owners of the parent of 1,660 million yen, and 43.31 yen per share. The focus is on whether the benefits from new consolidation and talent development measures will continue. There has been no public announcement regarding dividends. Expansion of the education and training center and the use of Triate Engineering to expand staffing and placement are expected to be key contributors to performance.
Revenue Trend
Operating Profit Trend
Net Income Attributable to Owners of the Parent Trend
Group Technician Count Trend
Kopro Holdings, Inc.
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