Persol Holdings Co.,Ltd.
Notice of Formulation of Mid-Term Management Plan FY2028
Persol Holdings has formulated a mid-term management plan covering fiscal years 2026 to 2028, aiming to transform business models utilizing AI and strengthen revenue base. The plan promotes investments in growth areas and efficiency improvements of existing businesses to achieve high growth and high profitability toward 2030.
Key Figures
- Growth: Adjusted EBITDA growth of 10% (CAGR)
- Capital Efficiency: ROIC over 18%, ROE over 20%
- Shareholder Returns: Dividend payout ratio over 50%
AI要約
Performance Overview
This document reviews the progress of the previous mid-term plan from fiscal years 2023 to 2025 and outlines future strategies, identifying achievements and challenges. It emphasizes strengthening the revenue base through business efficiency improvements and added value leveraging AI.
Future Outlook
From fiscal year 2026 to 2028, the focus will be on implementing AI models and shifting towards high value-added areas, aiming to balance profitability and growth. The strategy clarifies key areas for new businesses and investments, with the goal of achieving high growth and high profitability by 2030.
Persol Holdings Co., Ltd.
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