S-Pool, Inc.
FY2026 3Q Financial Presentation Materials
Consolidated revenue for FY2026 3Q was 19,118 million yen (YoY +1.2%), and operating income was 1,068 million yen (YoY -20.3%). Growth was driven by expanded disability employment support services and wide-area administrative BPO. Conversely, environmental management support and Human Resources Solutions recorded profit declines. The FY2026 full-year forecast plans revenue of 26,844 million yen and operating income of 2,733 million yen. The year-end dividend remains 10 yen, with a target consolidated payout ratio of 30% or more. The company also indicated a transition to a new management structure and plans to announce a medium-term management plan.
Key Figures
- Revenue 19,118 million yen (YoY+1.2%)
- Operating Income 1,068 million yen (YoY-20.3%)
- Quarterly Net Income Attributable to Owners of Parent 551 million yen (YoY-27.1%)
AI要約
Overview of Results
In FY2026 3Q, revenue was 19,118 million yen, up 1.2% year-on-year, while operating income was 1,068 million yen, a decline from the previous year. Total revenue increased due to contributions from expanding disability employment support services and wide-area administrative BPO, while declines in environmental management support and Human Resources Solutions negatively impacted profits. Quarterly profit margin was 5.6%, down from 7.1% in the same period last year. Adjustments excluding special bonuses are described separately.
Outlook and Strategy
The full-year plan for FY2026 forecasts revenue of 26,844 million yen and operating income of 2,733 million yen. The company plans to announce a new medium-term management plan around the time of the FY2026 financial results announcement, and will promote optimization of the business portfolio centered on growth in the disability employment support area. The transition in management structure and continuation of capital and dividend policies will be maintained.
Revenue Trend
Operating Income Trend
Gross Margin Trend
Guidance vs Actuals (FY2026)
S-Pool, Inc.
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