COPRO-HOLDINGS. Co., Ltd.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027
Consolidated revenue for the first half was 28,180 million yen, operating income was 2,098 million yen, and net income was 904 million yen. First-half results exceeded the first-half forecast with operating income +18.6%, accompanied by improvement in pre-amortization EPS. Full-year forecasts remain unchanged, while segment KPIs show mixed upside and downside. Preparations for IFRS transition and PMI execution will strengthen growth strategy from fiscal 2028 onward.
Key Figures
- Revenue: 28,180 million yen
- Operating Income: 2,098 million yen
- Net Income: 904 million yen
- EBITDA (pre-amortization operating profit): 3,307 million yen
- EPS (pre-goodwill amortization): 23.57 yen (Note: figure is based on the EPS metric shown in the financial materials)
AI要約
Performance Overview
In the first half of the fiscal year ending March 2027, group revenue amounted to 28,180 million yen and operating income to 2,098 million yen, marking substantial growth from the same period last year. SG&A expenses were contained through cost control and timing adjustments in recruitment expenses, which suppressed the SG&A ratio and improved profit levels for the first half. Meanwhile, net income before goodwill amortization remained at a high level, contributing to metric improvement after the IFRS transition.
Outlook and Strategy
While the full-year performance forecast was left unchanged from the previously announced figures, various KPIs were revised based on first-half results. Demand for construction engineer dispatch, electromechanical, and semiconductor engineer dispatch remained solid, noting that some IT engineer dispatch segments are excluded. By promoting PMI and operating a new core system, productivity will be improved, and a new medium-term management plan for 2027-2028 will be announced.
Revenue Trend
Operating Income Trend
Operating Margin Trend
Forecast vs Actual Comparison
COPRO-HOLDINGS. Co., Ltd.
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