Access Group Holdings Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Report
Revenue was 2,004 million yen, up 6.1% year-over-year; operating income was 2,004 million yen, up 6.1% year-over-year; interim net income attributable to owners of parent was 78 million yen, down -38.0% year-over-year. Full-year forecast unchanged. By business, promotion support contributed to growth while education institution support declined slightly due to higher personnel expenses. The company explains a seasonality with revenue concentrated in Q4. Dividend policy forecasts a full-year dividend of 22 yen.
Key Figures
- Revenue: 2,004 million yen (Year-over-Year +6.1%)
- Operating Income: 2,004 million yen (Year-over-Year +6.1%)
- Interim Net Income: 78 million yen (Year-over-Year -38.0%)
- EPS: 16.39 yen
AI要約
Summary of Performance
In the interim period, revenue increased year-on-year and operating income also rose. By major segment, promotion support expanded, while education institution support saw a change in its composition due to increased expenses. Interim net income decreased compared with the same period last year, and EPS was 16.39 yen. The full-year forecast is unchanged, and the company expects the peak to be concentrated in the fourth quarter.
Shareholder Returns and Outlook
As a dividend policy, a year-end dividend of 22 yen is planned, targeting a payout ratio around 40% and pursuing gradual and stable distributions. The company mentions continuation and expansion of shareholder benefits, possible measures including stock splits, and aims to improve long-term share price and capital efficiency. Management intends to secure the Q4 revenue peak.
Revenue Trend
Operating Income Trend
Interim Net Income Trend
Revenue Ratio by Business Segment
Trend of Gross Margin / SG&A Ratio
Access Group Holdings Co., Ltd.
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