[Persol Holdings] Fiscal Year 2026 Financial Results | Revenue of JPY 155.8 billion (YoY +7.2%)

Performance Overview

For the fiscal year ending March 2026, consolidated revenue was approximately JPY 155.8 billion, an increase of 7.2% YoY, operating profit was approximately JPY 6.65 billion, up 15.8%, and net income attributable to owners of the parent was approximately JPY 4.27 billion, an increase of 19.0%. All segments achieved revenue and profit growth, with particularly strong performance in Staffing and Career segments. Adjusted EBITDA was approximately JPY 8.8 billion, a 12.6% increase, demonstrating solid profit growth. Both assets and liabilities increased, indicating a stable financial position. Shareholder returns continued with dividends increased to JPY 6.00.

Future Outlook and Strategies

In line with the Medium-Term Management Plan FY2028, the company is promoting business transformation utilizing AI and digital technologies. For FY2027, the goal is a 10% growth in adjusted EBITDA and record-high earnings, with increases expected in both revenue and profit. In the human resources business, efforts will focus on expanding high-class talent and developing new fields, while expanding global operations and strengthening digital platforms. Sustainability is also a key priority, aiming for sustainable growth and long-term value creation.