Cookbiz Co.,Ltd.
Notice of Revision to Consolidated Earnings Guidance for the Fiscal Year Ending November 2026
Revised consolidated earnings guidance for the fiscal year ending November 2026. Revenue is revised down by △413 million yen, a △12.8% decrease from the previous forecast; operating income is down △373 million yen; ordinary income down △378 million yen; net income attributable to owners of parent down △418 million yen; earnings per share unchanged. Overall earnings are expected to decline due to deteriorating profitability. The company announced it will solicit voluntary retirement.
Key Figures
- Revenue (Fiscal Year Ending November 2026): 2,826 million yen (revised from previous forecast 3,240 million yen: △413 million yen, △12.8%)
- Operating Income: △293 million yen (revised from previous forecast 80 million yen)
- Net Income Attributable to Owners of Parent: △338 million yen (revised from previous forecast 80 million yen)
AI要約
Revision to Earnings Guidance and Reasons
The consolidated earnings guidance for the fiscal year ending November 2026 disclosed today has been revised to reflect an expected shortfall in revenue and profit levels due to delayed revenue recovery in the core HR business and deteriorating profitability and inventory valuation losses in the investment business. Although leading KPIs in the HR business have recovered, revenue conversion is delayed compared with the plan. In the investment business, price declines and failure to achieve profitability improvements have combined, and inventory valuation losses are expected to be recorded. Accordingly, the full-year earnings outlook has worsened overall. The company has decided to solicit voluntary retirements as a policy to promote fundamental reform of the current business structure.
Segment Outlook and Future Measures
Revised numbers by segment have been disclosed for both the HR business and the investment business. The HR business is revised to revenue of 1,637 million yen and operating income of △184 million yen. The investment business is revised to revenue of 1,189 million yen and operating income of △109 million yen. Going forward, the company plans to implement fundamental reviews, including necessary personnel restructuring measures, to improve profitability through structural reform.
Cookbiz Co.,Ltd.
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