Tsunagu Group Holdings, Inc.
Notice Regarding Differences Between Earnings Guidance and Actual Results
There are differences between the guidance and actual results for the fiscal year ending September 2026. Net sales are expected to be 2,649 million yen below the previous forecast; actual results have been revised downward. Sales declined due to a temporary demand pullback, uncompleted M&A, and a shift from PMR to OMR, and while profitability was addressed through AI-driven efficiency improvements, these were insufficient. As a result, net income is expected to be 180 million yen below the prior forecast.
Key Figures
- Net sales: 17,851 million yen (Actual)
- Operating income: 892 million yen (Actual)
- Net income attributable to owners of parent: 509 million yen (Actual)
AI要約
Key Points on Differences Between Forecast and Results
Differences arose between the earnings guidance and actual results for the fiscal year ending September 2026. Net sales fell short of the prior forecast, mainly due to a temporary demand rebound effect, uncompleted M&A transactions, and changes in sales composition resulting from the shift from PMR to OMR. Operating income and ordinary income also declined as lower sales could not be fully offset. Recognition of an impairment loss as an extraordinary loss also had an impact.
Future Factors and Outlook
Although the conversion of RPO services from PMR to OMR has progressed, the revenue scale has contracted and the resulting improvement in profitability has not fully offset the decline. The company intends to continue improving profitability through operational efficiencies using AI, but the current sales decline remains a challenge.
Tsunagu Group Holdings, Inc.
Company overview · Stock price · Financial data · All IR
