Howtelevision, Inc.
Financial Summary for the 2Q of the 2027 January Term
Net sales 1.65 billion yen, operating income 0.33 billion yen, EBITDA 0.50 billion yen, etc. The first half was solid with a focus on graduate recruitment services. The full-year plan aims for net sales of 3.1 billion yen and EBITDA of 0.45 billion yen for the year ending January 2027. Despite higher costs from mond investments and office relocation, we aim to maintain profit-above-threshold levels through cost control and productivity improvements.
Key Figures
- Net sales: 1,655 million yen (YoY +18%)
- Operating income: 329 million yen (YoY +16%)
- EBITDA: 501 million yen (YoY +36%)
- Net income: 189 million yen (YoY +7%)
AI要約
Overview of Results
The second quarter saw revenue and profits expand led by graduate recruitment services. Net sales increased about 18% year over year to 1.65 billion yen, operating income rose 16% to 0.33 billion yen, EBITDA up 36% to 0.50 billion yen, and net income increased 7% to 0.19 billion yen, surpassing initial plans. While depreciation and amortization increased due to office relocation and costs rising from mond investments, cost control and productivity improvements helped maintain profit-above-threshold levels. Based on first-half results, the full-year plan for January 2027 is net sales of 3.1 billion yen and EBITDA of 0.45 billion yen.
Outlook and Initiatives
The plan for the January 2027 term centers on growth of the LIFE platform, continuing initiatives in graduate, mid-career, RPO, and mond domains. Achieve both internal and external growth, accelerate product growth through mond investments, and implement Mond as a knowledge-sharing platform for global expansion. Promote productivity improvements using AI. On the financial side, absorb the increased depreciation from the office move and aim to achieve the annual EBITDA target.
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Howtelevision, Inc.
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