Mirai Works Inc. Financial Summary for the Fiscal Year Ending September 2026

Business Overview

Mirai Works Inc. pursues growth based on its professional human resources business, operating across three pillars including regional revitalization and solutions businesses. For the fiscal year ending September 2026, consolidated revenue was 11,630 million yen, up 4.4% YoY, and operating income was 371 million yen, up 30.8% YoY. Excluding newly recognized goodwill impairment, net income was 156 million yen, a substantial increase. Going forward, the company aims for revenue of 12,500 million yen and operating income of 600 million yen for the fiscal year ending September 2027 by promoting AI utilization and strengthening the organization.

Outlook and Strategy

For the fiscal year ending September 2027, the company will accelerate growth in the professional human resources business and improve profitability through selection and concentration. Organizational and operational reforms will be promoted to develop younger talent into contributors. By leveraging newly established divisions for talent acquisition and activation, promoting team sales, and establishing a Firm & Alliance Division, the company aims to expand higher-value projects. Cross-selling from regional revitalization and solutions will be strengthened to achieve company-wide profitability and improved margins.