S-Pool, Inc.
Notice of Financial Summary and Actual Results Difference for the Second Quarter of FY2026 (ending July 2026)
Notification of the difference between consolidated financial forecasts and actual results for the second quarter of FY2026. Revenue was 12,681 million yen, operating income was 648 million yen, and net income was 282 million yen, all increasing YoY. The variance is attributed to trends in disability employment support services and regional administrative BPO services.
Key Figures
- Revenue: 12,681 million yen (YoY +2.0%)
- Operating Income: 648 million yen (YoY +51.0%)
- Net Income: 282 million yen (YoY +36.4%)
AI要約
Performance Overview
The consolidated financial results for the second quarter of FY2026 show revenue of 12,681 million yen, operating income of 648 million yen, and net income of 282 million yen, all of which increased compared to the same period last year. The growth is primarily driven by steady performance in disability employment support services and regional administrative BPO services. With increased revenue and profit, the company is making good progress toward the full-year outlook.
Reasons for Variance and Future Outlook
The primary reasons for the variance are related to trends in disability employment support services and regional administrative BPO services, with continued expansion expected in these areas. The full-year earnings guidance is considered to be on track with initial forecasts, and the company will continue aggressive business development and new project acquisition.
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