CROOZ, Inc.
Financial Data BOOK
1Q data for the 2025/24 to 2027/3 fiscal years on a continuing operations basis is disclosed. Revenue is projected to 12,117 million yen on a full-year basis, operating income is -102 million yen for the full year. Progress across multiple businesses including hotel conversion, nursing staffing, engineer staffing, and EC, as well as progress against the medium-term plan, are shown; 2028 FY profit plan’s achievement rate is implied based on the disclosed full-year plan.
Key Figures
- Consolidated net sales: 12,117 (million yen) full-year basis
- Mid-term plan revenue target: 4,700 (million yen) Actual 4,955 (million yen) achievement 105.4%
- Progress on the announced mid-term plan: FY2025 to FY2028
AI要約
Section Heading
This material is the Financial Data Book for the first quarter of the fiscal year ending March 2027, disclosing revenue and profit for continuing operations by period. Major business groups include hotel conversions, nursing staffing, engineer staffing, call center / recruitment / staffing, and Ada.EC, presenting revenue and profit trends and year-over-year comparisons by business. The progress against the medium-term plan is shown with figures for the 2025–2028 period.
Section 2 Heading
Progress against the medium-term plan shows a high plan achievement rate, with the initial year’s actuals of 4,955 million yen exceeding the plan of 4,700 million yen (105.4%). Each business segment—hotels, nursing, and engineer staffing—shows signs of profitability and improvement, contributing to overall earnings growth. Going forward, data will be updated quarterly from 1Q data, and the accuracy of full-year guidance is expected to improve.
Cruise Co., Ltd.
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