Cookbiz Co.,Ltd.
Fiscal Year Ending November 2026 Q3 Earnings Presentation
Consolidated revenue for FY2026 Q3 was 2,073 million yen, a -2.4% year-over-year decline. Operating loss was -230 million yen. Downward revisions were driven by slower-than-expected HR business recovery and valuation losses and seasonality impacts in the investment business. The company announced a fundamental review of the workforce (voluntary retirement recruitment). Full-year outlook was revised downward, aiming to return to profitability from the next fiscal year onward.
Key Figures
- Consolidated Revenue: 2,073 million yen
- Operating Profit (Loss): -230 million yen
- Ordinary Income: -249 million yen
AI要約
Business Performance Overview
Consolidated revenue for the third quarter was 2,073 million yen, a -2.4% year-over-year decline. The HR business is on a recovery trend but was affected by seasonality; the investment business recorded valuation losses and was also impacted by seasonality, worsening profit and loss. Consolidated operating loss was -230 million yen, ordinary loss was -249 million yen, and net loss attributable to owners of parent was -245 million yen.
Outlook and Responses
The full-year earnings forecast has been revised downward. As a fundamental review of the workforce, the company will recruit approximately 20 voluntary retirees. SG&A cost reductions are expected to exceed 5% in 2026, though the impact of revenue declines is expected to be limited. The company will advance structural reforms and KPI improvements to achieve profitability from the next fiscal year onward.
Revenue Trend
Operating Profit (Loss) Trend
Cookbiz Co.,Ltd.
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