Business Brain Showa-Ota Inc.
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated revenue increased 4.5% year-over-year to 21,321 million yen, and operating income decreased 19.2% year-over-year to 1,205 million yen. The Consulting & Development segment performed well, while the SES Co-creation and BPO businesses saw profit declines. The full-year forecast has been disclosed. Post-stock-split per-share metrics stand at 33.14 yen (diluted). An earnings presentation is scheduled.
Key Figures
- Revenue: 21,321 million yen (Year-over-Year +4.5%)
- Operating Income: 1,205 million yen (Year-over-Year -19.5%)
- Net Income Attributable to Owners of Parent (Interim): 1,076 million yen (Year-over-Year -12.4%)
AI要約
Performance Highlights
For the second quarter of the fiscal year ending March 2027, consolidated revenue was 21,321 million yen, up 4.5% year-over-year. Operating income was 1,205 million yen, down 19.2% year-over-year. By segment, Consulting and System Development progressed favorably, while the SES Co-creation business reported lower profits. BPO & Managed Services experienced reduced profitability due to increased personnel costs and other factors. Total assets were 51,286 million yen, and the equity ratio was 65.3%. An earnings presentation will be held online.
Outlook and Capital Policy
There are no major changes to the full-year forecast for the fiscal year ending March 2027, and post-stock-split per-share metrics have been disclosed. The impact of the change in IFRS application is described as minor, and significant subsequent events include the capital alliance with Japan Knowledge leading to equity-method affiliate status and the transfer of GSX shares. There were no changes in the scope of consolidation during the current interim period, and the financial position remains stable.
Business Brain Showa-Ota Inc.
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