MS&Consulting Co., Ltd.
MS&Consulting Co., Ltd. (6555) 2Q Financial Presentation
For the first half, revenue was 1,307 million yen (Year-over-Year +5.1%), contribution profit was 972 million yen (+9.8%), and operating income was 150 million yen (+117.3%), showing significant improvement. Profitability improved centered on CX Grid, with orders received of 1,531 million yen (+7.4%) and order backlog of 1,026 million yen (+10.9%). The progress toward the full-year forecast is steady with a fulfillment rate of 79.8%.
Key Figures
- Revenue: 1,307 million yen (Year-over-Year +5.1%)
- Contribution Profit: 972 million yen (Year-over-Year +9.8%)
- Operating Income: 150 million yen (Year-over-Year +117.3%)
AI要約
Performance Overview
Cumulative results for 2Q show revenue of 1,307 million yen, contribution profit of 972 million yen, and operating income of 150 million yen, exceeding the same period last year. Supported by growth in direct demand, contribution profit margin improved to 74.4%, gross profit margin to 36.6%, and operating profit margin to 11.5%. Orders amounted to 1,531 million yen, contribution profit-based orders were 1,105 million yen, and order backlog was 1,026 million yen, demonstrating steady growth. CX improvement using CX Grid and measures to increase customer unit price and added value contributed to results.
Medium-Term Plan and Outlook
The medium-term plan targets revenue of 6.1 hundred million yen and operating income of 6.1 hundred million yen by 2030, promoting expansion in the CX domain, provision of high value-added services, and improvement of order quality. The first-half fulfillment rate was 79.8%, indicating steady progress; the company will continue to strengthen both the quality and quantity of orders to achieve full-year targets.
Full-Year Guidance vs Results
MS&Consulting Co., Ltd.
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