LITALICO Inc.
LITALICO Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [IFRS]
For the second quarter (interim) of the fiscal year ending March 2027, consolidated revenue was 22,102 million yen (Year-over-Year 19.6% increase), operating income was 2,826 million yen (YoY 37.0% increase), and net income attributable to owners of the parent for the interim period was 1,821 million yen (YoY 47.3% increase). Full-year guidance was revised upward to revenue of 45,500–46,000 million yen, operating income of 5,800–6,300 million yen, and net income attributable to owners of the parent of 3,500–3,900 million yen. By segment, Employment Support, Child Welfare, Platform, and Overseas performed well. Dividend forecast revisions have been announced.
Key Figures
- Revenue: 22,102 million yen (Year-over-Year 19.6% increase)
- Operating Income: 2,826 million yen (Year-over-Year 37.0% increase)
- Net Income Attributable to Owners of Parent (interim): 1,821 million yen (Year-over-Year 47.3% increase)
AI要約
Business Performance Overview
LITALICO Inc. recorded consolidated revenue of 22,102 million yen, operating income of 2,826 million yen, and interim net income attributable to owners of the parent of 1,821 million yen for the second quarter (interim) of the fiscal year ending March 2027, securing steady profit growth. All segments—Employment Support, Child Welfare, Platform, and Overseas—performed solidly, with particularly strong growth in Employment Support and Child Welfare.
Full-year Outlook and Strategy
Backing from improved utilization of existing domestic facilities and contributions from newly opened overseas facilities led to an upward revision of full-year forecasts. Revenue is expected at 45,500–46,000 million yen, operating income at 5,800–6,300 million yen, and net income attributable to owners of the parent at 3,500–3,900 million yen. In the second half, the company will accelerate openings of Employment Support and Child Welfare facilities and strengthen the Platform sales organization and development investments.
LITALICO Inc.
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