{"id":149099,"date":"2026-11-11T18:29:42","date_gmt":"2026-11-11T09:29:42","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2138-20261111-02_wp_financial_summary\/"},"modified":"2026-11-11T18:29:42","modified_gmt":"2026-11-11T09:29:42","slug":"2138-20261111-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/","title":{"rendered":"Financial Data BOOK"},"content":{"rendered":"<p>On a continuing-operations basis, revenue shows an increasing trend from FY2025\/3 through FY2027\/3, with FY2026\/3 expected to record a substantial year-on-year increase in full-year revenue. Segment-level data are disclosed for hotel operations, caregiver staffing, engineer staffing, call centers, and others. The long-term plan sets mid-term targets of 470 billion yen \u2192 680 billion yen \u2192 940 billion yen \u2192 1,300 billion yen, with achievement progress recorded as 4,955 million yen for FY2025\/3 and 7,713 million yen for FY2026\/3.<\/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,"price_fetched_at":"","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":"2138","jir_company_name":"CROOZ, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-11","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/2138-20261111-02.pdf","jir_short_summary":"On a continuing-operations basis, revenue shows an increasing trend from FY2025\/3 through FY2027\/3, with FY2026\/3 expected to record a substantial year-on-year increase in full-year revenue. Segment-level data are disclosed for hotel operations, caregiver staffing, engineer staffing, call centers, and others. The long-term plan sets mid-term targets of 470 billion yen \u2192 680 billion yen \u2192 940 billion yen \u2192 1,300 billion yen, with achievement progress recorded as 4,955 million yen for FY2025\/3 and 7,713 million yen for FY2026\/3.","jir_summary":"### Overview of Performance\nCROOZ, Inc. discloses quarterly and full-year revenue and operating income by continuing-operation segment. Revenues across multiple businesses\u2014including hotel conversion, caregiver staffing, engineer staffing, call centers, and recruitment\u2014are expanding, with especially strong increases in hotel-related revenue and profit. The mid-term management plan sets revenue targets of 470 billion yen \u2192 680 billion yen \u2192 940 billion yen \u2192 1,300 billion yen from the FY2025\/3 starting point, and actual results show progress of 4,955 million yen for FY2025\/3 and 7,713 million yen for FY2026\/3.\n\n### Outlook and FY2027\/3 Forecast\nConsidering progress against the mid-term plan, full-year revenue for the 26th period (FY2027\/3) is expected to show substantial growth year-on-year. Revenue and profit increases are notable across segments, with improvements in hotel occupancy and unit pricing identified as drivers of revenue and profit growth. Investors should focus on growth drivers between segments and changes in cost structure.","jir_financial_highlights":"Consolidated Revenue (Continuing Operations): 24th period (FY2025\/3) 1,643; 25th period (FY2026\/3) 1,933; 26th period (FY2027\/3) 2,376 (1Q to full-year total) (FY2026\/3 full-year: 12,117 (Unknown) \u2192 FY2027\/3 full-year: Unknown)\nConsolidated Revenue (Continuing Operations, Full Year): FY2025\/3: 8,296 million yen; FY2026\/3: 12,117 million yen; FY2027\/3: Unknown (Year-over-Year: significant increase in cumulative total through Q4)\nHotel Conversion Business Revenue (Full Year): FY2025\/3: 344 million yen; FY2026\/3: 663 million yen; FY2027\/3: 758 million yen (Year-over-Year: FY2026\/3 +192.8%, FY2027\/3 +1517.9%)\nHotel Conversion Business Operating Income (Full Year): FY2025\/3: 121 million yen; FY2026\/3: 207 million yen; FY2027\/3: 758 million yen (Year-over-Year: FY2026\/3 +214.8%, FY2027\/3 +1806.0%)\nCaregiver Staffing Business Revenue (Full Year): FY2025\/3: 384 million yen; FY2026\/3: 1,139 million yen; FY2027\/3: 1,? (full year not stated) (FY2026\/3: large year-on-year increase)\nEngineer Staffing Business Revenue (Full Year): FY2025\/3: 2,996 million yen; FY2026\/3: 4,193 million yen; FY2027\/3: Unknown (Large year-on-year increase)","jir_category":"","jir_hashtags":"#CROOZ_Inc., #Earnings, #MidTermManagementPlan, #SegmentRevenue","jir_key_figures":"Revenue (Continuing Operations, Combined): FY2025\/3 8,296 million yen, FY2026\/3 12,117 million yen, FY2027\/3 Unknown\nHotel Conversion Business Revenue: FY2025\/3 344 million yen, FY2026\/3 663 million yen, FY2027\/3 758 million yen\nMid-term Plan Revenue Targets: 470 billion yen \u2192 680 billion yen \u2192 940 billion yen \u2192 1,300 billion yen (Achievement rate: FY2025\/3 105.4%, FY2026\/3 113.4%)","jir_meta_title":"CROOZ, Inc. Financial Data BOOK: Growth in Continuing Operations and Mid-Term Plan Progress\uff5cFY2027\/3","jir_meta_description":"A concise summary of CROOZ, Inc.'s Financial Data BOOK covering trends in continuing operations revenue and movements in hotel, caregiver staffing, and engineer staffing businesses, growth outlook for FY2027\/3, and progress against the mid-term plan.","jir_og_title":"CROOZ, Inc. Growth Trends and Mid-Term Plan from the Financial Data BOOK","jir_og_description":"Summary of expanding continuing-operation revenue, growth drivers such as hotel and engineer staffing businesses, outlook for FY2027\/3, and progress on the mid-term plan.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59345,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-149099","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>Financial Data BOOK - 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-2138\/ir\/2138-20261111-02_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-2138\/ir\/2138-20261111-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/\",\"name\":\"Financial Data BOOK - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-11-11T09:29:42+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Financial Data BOOK\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Financial Data BOOK - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/","name":"Financial Data BOOK - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-11-11T09:29:42+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-2138\/ir\/2138-20261111-02_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Financial Data BOOK"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"59345","title":"CROOZ INC","ticker":"2138"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/149099","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=149099"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/149099\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=149099"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=149099"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=149099"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}