{"id":102541,"date":"2026-08-12T16:53:52","date_gmt":"2026-08-12T07:53:52","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7374-20260812-01_wp_financial_summary\/"},"modified":"2026-08-12T16:53:52","modified_gmt":"2026-08-12T07:53:52","slug":"7374-20260812-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7374\/ir\/7374-20260812-01_wp_financial_summary\/","title":{"rendered":"Fiscal 2027 First Quarter Financial Results Summary (Japanese GAAP) (Consolidated)"},"content":{"rendered":"<p>Net sales for the first quarter increased 18.1% year over year to 2.53253 billion yen, but operating income declined 36.0% to 201.264 million yen, and quarterly net income attributable to owners of parent fell 49.7% to 91.289 million yen. Segment results show HR solutions business grew in revenue, but overall profitability deteriorated due to a slowdown in the mobile game market and weaker demand from existing customers. Full-year outlook remains unchanged from prior disclosure.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"7374","jir_company_name":"Confidence Interworks, Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/7374-20260812-01.pdf","jir_short_summary":"Net sales for the first quarter increased 18.1% year over year to 2.53253 billion yen, but operating income declined 36.0% to 201.264 million yen, and quarterly net income attributable to owners of parent fell 49.7% to 91.289 million yen. Segment results show HR solutions business grew in revenue, but overall profitability deteriorated due to a slowdown in the mobile game market and weaker demand from existing customers. Full-year outlook remains unchanged from prior disclosure.","jir_summary":"### Overview of performance\nFor the first quarter to date, net sales increased, while operating income, ordinary income, and net income fell below the previous year. Although some segments within the main HR Solutions business pursued new client acquisition, overall profitability deteriorated due to a slowdown in the mobile game market and delayed demand recovery from existing clients. We will continue structural reforms across segments while contributing from newly created business areas.\n\n### Financial position and outlook\nTotal assets are about 7,411 million yen, with the equity ratio rising to 82.4%. This is affected by declines in cash and deposits and in goodwill. There are no changes to the consolidated full-year earnings forecast for the 2027 fiscal year; while revenue is expected to grow, ongoing measures are required to improve profitability.","jir_financial_highlights":"Sales: 2,532,513\u5343\u5186 (YoY 18.1% increase)\nOperating income: 201,264\u5343\u5186 (YoY 36.0% decrease)\nOrdinary income: 205,102\u5343\u5186 (YoY 30.4% decrease)\nNet income attributable to owners of parent: 91,289\u5343\u5186 (YoY 49.7% decrease)\nEarnings per share: 14.60\u5186 (YoY decrease)","jir_category":"","jir_hashtags":"#ConfidenceInterworks, #Earnings, #SegmentPerformance","jir_key_figures":"Sales: 2,532,513\u5343\u5186 (YoY 18.1% increase)\nOperating income: 201,264\u5343\u5186 (YoY 36.0% decrease)\nNet income attributable to owners of parent: 91,289\u5343\u5186 (YoY 49.7% decrease)","jir_meta_title":"Confidence Interworks: Revenue up in Q1 but profits weighed down | Fiscal Year 2027 (Year Ending March 2027)","jir_meta_description":"Key points from Confidence Interworks' first-quarter results. Net sales rose 18.1% YoY to 2.5325 billion yen, profits declined. Summary of segment trends and outlook.","jir_og_title":"Key Points from Confidence Interworks Q1 Results","jir_og_description":"Revenue growth, profit decline in Q1. Summary of segment trends and next period outlook.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58905,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-102541","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal 2027 First Quarter Financial Results Summary (Japanese GAAP) (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-7374\/ir\/7374-20260812-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-7374\/ir\/7374-20260812-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-7374\/ir\/7374-20260812-01_wp_financial_summary\/\",\"name\":\"Fiscal 2027 First Quarter Financial Results Summary (Japanese GAAP) (Consolidated) - 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