Riskmonster.com
Riskmonster.com Fiscal Year Ending November 2026 Second Quarter Earnings Presentation
Revenue was broadly flat year-over-year, but profits were reduced due to higher depreciation, increased marketing investment, and BPO first-half losses. EBITDA remained roughly in line with the prior year. Full-year forecasts for the fiscal year ending March 2027 were lowered: revenue from 4,000 hundred million yen → 3,950 hundred million yen, net income to 160 million yen. Annual dividend of 16.50 yen is unchanged.
Key Figures
- Consolidated Revenue 1,891 million yen (Year-over-Year +0.1%)
- EBITDA 527 million yen (Year-over-Year -1.4%)
- Operating Income 99 million yen (Year-over-Year -43.9%)
AI要約
Performance Overview
Revenue in the interim period was almost flat year-over-year, but profits were constrained by increased depreciation expense, marketing investments, and a decline in existing BPO contracts. EBITDA remained approximately at the prior-year level. By segment, the credit management services maintained a solid revenue base, while improving BPO profitability remains a challenge.
Outlook and Capital Allocation
The full-year forecast has been revised downward from the previous projection. The company will strengthen BPO profitability management and review low-margin contracts, aiming to achieve break-even for the full year after accounting for first-half losses. The annual dividend remains at 16.50 yen, with a policy to balance improved capital efficiency and investment. Share buybacks are described separately, maintaining flexibility in capital policy.
Riskmonster.com
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