CORREC Co., Ltd.
Fiscal Year Ending February 2027 — 2nd Quarter Financial Results
In 2Q this fiscal year, revenue remained at the previous-year level, but operating income and net income declined significantly due to recruitment investments involving approximately 100 hires. The company expects recovery in the second half as recruitment investments end and new customers and expanded transactions contribute, and has maintained the full-year forecast. The company continues a three-segment structure of Energy, Outsourcing, and Media, aiming to resume growth next fiscal year.
Key Figures
- Revenue: 3,309 million yen (2Q cumulative)
- EBITDA: -150 million yen
- Net Income Attributable to Owners of Parent: -130 million yen
AI要約
Overview of Results
Consolidated revenue for 2Q of the fiscal year ending February 2027 landed at a level similar to the prior year; however, operating income and net income decreased substantially due to recruitment investments involving approximately 100 hires made in the first half. Revenue across the three segments—Energy, Outsourcing, and Media Platform—is expected to shift from flat to growth. For the second half, the company assumes the end of recruitment investments and an increase in new customers and transactions, and has left the full-year forecast unchanged.
Outlook and Investment Strategy
The full-year forecast remains unchanged. In the Energy segment, recovery is expected from impacts related to Aoie Co., and the company will promote expansion into grid-scale storage batteries and renovation businesses. Outsourcing and Media will aim to strengthen revenue resilience and improve profitability through AI utilization and diversified advertising. With recruitment investments concluding in the second half, training expenses are expected to be restrained and revenue growth should contribute to profit improvement.
Revenue by Segment
Margin Analysis
CORREC Co., Ltd.
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