Nareru Group Inc.
FY2026 3Q Earnings Presentation Materials
Overview of FY2026 3Q and progress on mid-term management plan. Revenue up 7.3% YoY; operating income above plan, but 3Q cumulative revenue below plan while profits exceed it. Improved utilization and higher contract rates strengthen core business profitability. Going forward, expansion of growth areas centered on construction DX and craftsman placement. FY26 full-year guidance unchanged. Emphasizes revenue-quality improvements, retention measures, and monetization of value-added areas as the first year of the mid-term plan.
Key Figures
- Revenue: 19,229百万円(前年同期比+7.3%、計画比不明)
- Operating profit: 2,203百万円(前年同期比△2.6%、計画比+12.3%)
- Net income attributable to owners of parent: 1,512百万円(前年同期比△5.4%、計画比+5.7%)
AI要約
Section Title
FY2026 3Q Summary: In the first year of the mid-term management plan “Change and Growth 2030,” all four focus themes progressed steadily in the first nine months. Core businesses show improvements in utilization and contract rates. Construction DX, craftsman placement, and productivity enhancement areas progressed from foundational setup to implementation and expansion. Although 3Q cumulative revenue underperformed against the plan, profits surpassed the plan. Based on mid-term plan progress, monitor implementation expansion and growth investments from 4Q onward.
Section 2 KPI Trends
Key KPI trends: headcount, active workforce, and utilization improved in construction solutions. Contract rates rising in both businesses. IT solutions also show upward contract rate trends in the upstream processes. 3Q cumulative results are solid; the full-year outlook will be refined depending on 4Q progress.
Narel Group Co., Ltd.
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