NISSO HOLDINGS Co., Ltd
Q1 FY2027 Financial Summary (Consolidated) under Japanese GAAP
Revenue of 29,282 million yen (YoY +17.3%), operating income 707 million yen ( +64.7%), ordinary income 711 million yen ( +64.4%), net income attributable to owners of parent 428 million yen ( +91.0%). The-year-end dividend is undecided, but the full-year forecast remains as previously announced. Supplemental materials and earnings briefing will be announced separately. Comprehensive personnel services for manufacturing/production and engineering sectors are firm.
Key Figures
- Revenue: 29,282百万円（前年同期比+17.3%）
- Operating income: 707百万円（前年同期比+64.7%）
- Ordinary income: 711百万円（前年同期比+64.4%）
- Net income attributable to owners of parent: 428百万円（前年同期比+91.0%）
- Forecast for the full year: FY2027 ending March, Revenue 118,500百万円, Operating income 3,500百万円, Net income attributable to owners of parent 2,100百万円 (unchanged from previous disclosure)
AI要約
Overview of Results
In the first nine months of the consolidated fiscal term, revenue rose significantly due to increased headcount and higher billing rates. Growth in comprehensive personnel services was the main driver, with high-skilled personnel in the engineering sector increasing against the backdrop of semiconductor demand. Although headcount declined in manufacturing/production, overall revenue and profit improved substantially. Selling, general, and administrative expenses rose but were absorbed by the increase in gross profit. The segments were led by comprehensive personnel services.
Financial Position and Outlook
Total assets stood at 34,760 million yen, net assets at 18,247 million yen, with the equity ratio edging down from 53.4% to 51.6%. Some liabilities rose, including increases in accrued expenses, while careful management of SG&A, including long-lived asset amortization, is important. There is no change to the consolidated earnings forecast for FY2027 ending March. The supplemental financial materials will be released in August 2026, and the earnings briefing video will be released from the same date onward.
NISSO Holdings Co., Ltd.
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