MS&Consulting Co., Ltd.
Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [IFRS] (Consolidated)
Revenue increased 5.1% year-over-year to the 1.3 billion yen range, operating income rose 117.3% to approximately 150 million yen, and net income attributable to owners of parent for the interim increased 85.1% to approximately 96.65 million yen. Full-year forecasts remain unchanged. Single-segment business with improvements in the CX area and productivity gains from AI contributing to results.
Key Figures
- Revenue: 1,306,622 thousand yen (Year-over-Year 5.1% increase)
- Operating Income: 149,770 thousand yen (Year-over-Year 117.3% increase)
- Net Income Attributable to Owners of Parent (Interim): 96,650 thousand yen (Year-over-Year 85.1% increase)
AI要約
Overview of Results
In Q2, MS&Consulting Co., Ltd. achieved revenue growth supported by recovery in the CX business and expansion in consulting services. Revenue increased 5.1% year-over-year, and operating income improved significantly by 117.3% due to higher gross margin. Expanded overseas demand for MSR-related services, growth in subsidy consulting, and productivity improvements from AI boosted profit margins. There is no material change to the full-year forecast, and the fulfillment rate remains high at 79.8%. As the company operates a single business segment, segment information is omitted.
Capital Policy and Financial Position Outlook
At the end of the interim period, total assets were approximately 3,768 million yen, total liabilities approximately 746 million yen, and total equity approximately 3,022 million yen. Liquidity is being maintained while continuing investments in human capital and productivity-enhancing initiatives. Assumptions for future projections are provided in the earnings presentation materials. The company places importance on financial stability supported by a diversified customer base and expansion into overseas markets.
MS&Consulting Co., Ltd.
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