Mirai Works Inc.
Earnings Presentation Materials, Business Plan and Growth Potential
Full-year growth is expected to continue, with revenue projected to exceed the prior fiscal year. Among the three core businesses, the Professional Talent business is steady, Regional Revitalization is improving, and Solutions remains challenging. The revised FY2026 plan forecasts revenue on the order of 116 billion yen and operating income around 37 billion yen, with continued efforts to achieve further growth.
Key Figures
- Revenue: 11,630 million yen (Year-over-Year 104.4%)
- Gross Profit: 3,030 million yen (Year-over-Year 106.7%)
- Operating Income: 371 million yen (Year-over-Year 130.8%)
AI要約
Performance Overview
Mirai Works Inc. reported for the fiscal year ending September 2026 revenue of 11,630 million yen (YoY 104.4%), gross profit of 3,030 million yen (YoY 106.7%), operating income of 371 million yen (YoY 130.8%) and net income of 156 million yen (YoY 171.3%). The core Professional Talent business remained robust, influenced by increased quarterly recruitment and training investments. The Regional Revitalization business showed moves to reduce revenue contraction, and while the Solutions business continues to face challenges, the overall trend remains growth-oriented.
Outlook and Plan
In the revised FY27 (fiscal year ending September 2027) plan, the company targets revenue around 125X hundred million yen and operating income of approximately 36–37 billion yen. Centered on professional talent strategy, client strategy, and operations strategy, initiatives will promote increases in registrants across multiple services, expansion of life-work oriented offerings, and strengthening of large-enterprise relationships. Through enhanced recruitment, training measures, and greater AI utilization, the company aims to surpass operating income of over 600 million yen in the fiscal year ending September 2027.
Revenue Trend
Revenue by Business Segment
Gross Profit Margin & Operating Margin
Forecast vs Actual Comparison
Mirai Works Inc.
Company overview · Stock price · Financial data · All IR
