Persol Holdings Co.,Ltd.
Persol Holdings Co.,Ltd. FY2027 Q2 (Interim) Financial Summary〔IFRS〕(Consolidated)
For the interim period ended March 2027, consolidated revenue was 842,402 million yen, up 11.9% year-over-year. Adjusted EBITDA was 51,825 million yen and operating income was 37,724 million yen, both showing increases. Full-year guidance for FY2027 remains unchanged. Certain businesses, including Programmed, are planned to be classified as discontinued operations in connection with a sale.
Key Figures
- Revenue: 842,402 million yen
- Adjusted EBITDA: 51,825 million yen
- Operating Income: 37,724 million yen
AI要約
Business Overview
Persol Holdings Co.,Ltd. operates staffing and human resources-related services in Japan and businesses across APAC and the Americas. For the interim period, revenue was 842,402 million yen (YoY +11.9%), adjusted EBITDA was 51,825 million yen (YoY +16.9%), and operating income was 37,724 million yen (YoY +3.1%), reflecting solid performance. Segment contributions came from Staffing, BPO, Career, and Asia Pacific. Foreign exchange effects and contributions from Gojob also supported improvements in overall margins and cash flow.
Discontinued Operations and Outlook
The company has announced plans to classify certain businesses, including Programmed Maintenance Services Limited, as discontinued operations. The classification is expected to apply from FY2027 Q3, and the full-year forecast, which reflects the anticipated impact of discontinued operations, remains unchanged from the previous guidance. However, gains or losses on sale related to the discontinued operations may fluctuate until final settlement.
Persol Holdings Co.,Ltd.
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