Entrust Inc.
Earnings Presentation FY2027.03 2Q
Revenue increased significantly to 7,017 million yen (YoY +119.7%), operating income to 1,582 million yen (YoY +114.0%), and net income to 975 million yen (YoY +110.8%). Full-year forecasts and dividend forecasts were revised upward. Segment expansion in guarantee services, medical, nursing care, and child support contributed. Carol System Co.'s IT services also contributed. A dividend of 53 yen is planned, with a payout ratio of 60.5%.
Key Figures
- Revenue: 7,017 million yen (Year-over-Year +119.7%)
- Operating Income: 1,582 million yen (Year-over-Year +114.0%)
- Net Income: 975 million yen (Year-over-Year +110.8%)
AI要約
Performance Overview
This term saw growth in rent debt guarantees as the foundation, with continued expansion of medical and nursing care expense guarantees. The IT services business has contributed as a newly established business following the acquisition of Carol System Co. Improvements in screening and collection operations and restraint in allowance for doubtful accounts led to revenue and profit surpassing the previous fiscal year and progressing smoothly. Full-year forecasts were revised upward and the dividend forecast was increased.
Outlook and Shareholder Returns
Full-year revenue for FY2027 ending March is revised upward to 14,370 million yen, and operating income to 3,180 million yen. Dividends are planned at 26 yen interim and 27 yen year-end for a total of 53 yen, with an expected payout ratio of 60.5%. The company will continue new introductions and sales expansion for medical, nursing care, and child support guarantees, and aim for growth in IT services while leveraging the impact of Carol System Co.
Entrust Inc.
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