CROOZ, Inc.
Financial Data BOOK
On a continuing-operations basis, revenue shows an increasing trend from FY2025/3 through FY2027/3, with FY2026/3 expected to record a substantial year-on-year increase in full-year revenue. Segment-level data are disclosed for hotel operations, caregiver staffing, engineer staffing, call centers, and others. The long-term plan sets mid-term targets of 470 billion yen → 680 billion yen → 940 billion yen → 1,300 billion yen, with achievement progress recorded as 4,955 million yen for FY2025/3 and 7,713 million yen for FY2026/3.
Key Figures
- Revenue (Continuing Operations, Combined): FY2025/3 8,296 million yen, FY2026/3 12,117 million yen, FY2027/3 Unknown
- Hotel Conversion Business Revenue: FY2025/3 344 million yen, FY2026/3 663 million yen, FY2027/3 758 million yen
- Mid-term Plan Revenue Targets: 470 billion yen → 680 billion yen → 940 billion yen → 1,300 billion yen (Achievement rate: FY2025/3 105.4%, FY2026/3 113.4%)
AI要約
Overview of Performance
CROOZ, Inc. discloses quarterly and full-year revenue and operating income by continuing-operation segment. Revenues across multiple businesses—including hotel conversion, caregiver staffing, engineer staffing, call centers, and recruitment—are expanding, with especially strong increases in hotel-related revenue and profit. The mid-term management plan sets revenue targets of 470 billion yen → 680 billion yen → 940 billion yen → 1,300 billion yen from the FY2025/3 starting point, and actual results show progress of 4,955 million yen for FY2025/3 and 7,713 million yen for FY2026/3.
Outlook and FY2027/3 Forecast
Considering progress against the mid-term plan, full-year revenue for the 26th period (FY2027/3) is expected to show substantial growth year-on-year. Revenue and profit increases are notable across segments, with improvements in hotel occupancy and unit pricing identified as drivers of revenue and profit growth. Investors should focus on growth drivers between segments and changes in cost structure.
CROOZ, Inc.
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