Matching Service Japan Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japan GAAP]
For Q1 of the consolidated fiscal year ending March 2027, the results show net sales of 1,936 million yen, EBITDA of 550 million yen, operating income of 419 million yen, ordinary income of 454 million yen, and net income attributable to owners of the parent of 259 million yen. YoY, net sales declined by 1.5% and net income by 9.2%. Overseas sales were mixed due to yen depreciation and a decrease in the number of employees. Full-year guidance remains unchanged from the previous disclosure.
Key Figures
- Net sales: 1,936,180千円（YoY △1.5％）
- Operating income: 419,323千円（YoY △7.0％）
- Net income attributable to owners of the parent for the quarter: 259,289千円（YoY △9.2％）
AI要約
Overview of Performance
Consolidated net sales for this Q1 declined by 1.5% year over year to 1,936 million yen. Segment details show contributions from staffing services, media, DRM, and overseas staffing; overseas sales fluctuated due to currency effects and a decrease in the number of employees, resulting in an overall decline in revenue. EBITDA declined by 2.5% YoY, operating income fell 7.0%, ordinary income fell 3.4%, and net income attributable to owners of the parent declined 9.2%. Although the number of new registrants is increasing, overall demand remains challenging.
Outlook and Financial Position
Full-year earnings guidance remains unchanged from the May 2026 disclosure. Net assets declined due to decreases in cash and deposits and increases in receivables and dividend payments. The equity ratio fell slightly from 88.1% to 87.3%; total assets remained at 9,795 million yen (for cross-sectional comparison). While the quarterly financial position showed decreases in cash and fluctuations in liabilities, no major financial improvements were observed, and future performance will depend on market conditions.
MS-Japan Co., Ltd.
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