Interworks Confidence Inc.
Second Quarter Financial Presentation Materials
Summary of consolidated results for the 2Q cumulative period of the fiscal year ending March 2027. Revenue increased by +8.7% year-over-year to 5,126 million yen, but operating income declined by -36.3% to 431 million yen. Revenue growth was supported by contributions from growth areas, while gross profit from existing recruitment and staffing businesses decreased. Full-year guidance is unchanged, with plans to accelerate integration of growth areas in the second half.
Key Figures
- Revenue: 5,126 million yen
- Operating Income: 431 million yen
- Full-year Forecast Revenue: 11,500 million yen
AI要約
Overview of Performance
Cumulative 2Q revenue reached the scale of 5,126 million yen, while operating income declined significantly. The core businesses—staffing, contract services, and placement—were soft; although growth areas contributed an incremental 27 million yen, increases in selling, general and administrative expenses and costs associated with new subsidiary acquisitions had an adverse impact. The full-year forecast remains unchanged.
Outlook and Measures
In the second half, the company plans to accelerate the integration of growth areas to achieve both recovery in profitability and expansion of growth businesses. The growth strategy, including M&A, will continue to be pursued to capture consolidation effects from subsidiaries such as flaggs, while strengthening cost control over items such as advertising expenses.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Margin Trend
Comparison of Full-year Forecast and Actuals
Interworks Confidence Inc.
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