Persol Holdings Co.,Ltd.
FY2026 First Half Financial Presentation
In the first half, both revenue and adjusted EBITDA achieved double-digit growth. An earnings revision for the full year reflecting the impact of the sale of Programmed was announced. A 10 billion yen share buyback and interim dividend were implemented, strengthening capital allocation.
Key Figures
- Revenue: 842,402 million yen ( YoY +11.9% )
- Adjusted EBITDA: 518,000 million yen ( YoY +16.9% )
- Interim dividend: 6.5 yen/share (as initially forecast)
- Share buyback: 10 billion yen (purchase period 2026/11/12-2027/03/31)
AI要約
Overview of Results
In FY2026 first half, revenue was 842,402 million yen and adjusted EBITDA was 518,000 million yen, both increasing year-over-year. First-half results exceeded initial forecasts, and a full-year forecast revision reflecting the sale of Programmed was announced. Although recovery in the Career SBU has been delayed, profitability improvements continued in Staffing and BPO.
Capital Policy, Dividends and Share Buyback
A share buyback totaling 10 billion yen will be conducted during the period from 2026-11-12 to 2027-03-31. The interim dividend will be 6.5 yen per share as originally forecast. The company will maintain a capital allocation policy to enhance financial soundness and capital efficiency, prioritizing funds from the Programmed sale for growth investments.
Revenue Trend
Operating Profit Trend
Adjusted EBITDA Margin
Comparison of Full-Year Guidance and First-Half Results
Persol Holdings Co.,Ltd.
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