LITALICO Inc.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027
Core businesses, centered on employment support, are performing well. Full-year FY2026 forecasts have been revised upward: revenue from 38,247 million yen → 45,500–46,000 million yen, operating income from 4,576 million yen → 5,800–6,300 million yen. Year-end dividend increased to 20 yen. The company plans contributions from overseas facilities and additional investments, anticipating accelerated openings from FY2027 onward.
Key Figures
- Revenue (FY2026 revised forecast): 45,500～46,000 million yen
- Operating Income (FY2026 revised forecast): 5,800～6,300 million yen
- Year-end Dividend: 20 yen
AI要約
Summary of Results
Core businesses, centered on employment support, progressed steadily and exceeded the initial plan for overall revenue and profit. The full-year FY2026 forecasts have been revised upward, with revenue expected at approximately 45,500–46,000 million yen, operating income at approximately 5,800–6,300 million yen, and net income at approximately 3,500–3,900 million yen. The year-end dividend has been raised to 20 yen. Contributions from overseas locations and continued new investment are expected to enable accelerated openings from FY2027 onward.
Outlook and Impact for Investors
Growth is expected through the threefold strategy of employment support, child welfare, and platform services, while expanding overseas operations and making advance investments of approximately 600–900 million yen. The company intends to maintain financial soundness while continuing stable dividend increases and flexible share buybacks. It plans larger investments from FY2027 onward, signaling a focus on strengthening shareholder returns while pursuing growth opportunities.
LITALICO Inc.
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