Fiscal Year Ending March 2027 Second Quarter Financial Fact Book

Earnings Overview

COPRO-HOLDINGS. Co., Ltd.'s second quarter results for the fiscal year ending March 2027 showed a substantial year-over-year increase in consolidated revenue. Consolidated financial highlights report revenue of 30,015 million yen, cost of sales ratio slightly deteriorated from 72.3% to 72.7%, operating income of 4,643 million yen, depreciation and amortization of approximately 170 million yen, and stock-based compensation expense of about 104 million yen. Net income attributable to owners of parent was 2,763 million yen, and EPS was 53.61 yen. The primary growth driver in the first half appears to be expansion in human resources services, centered on the engineer dispatch business.

Outlook and Shareholder Returns

No explicit new full-year forecasts are presented in the materials, but given the strong first half, growth in full-year revenue and profit is anticipated. However, attention should be paid to the sales composition and staffing trends in the IT engineer dispatch business and the performance of individual subsidiaries. Dividend trends are disclosed, and the continuity of future dividend policy will be closely monitored.