Japan · Delayed Price · Currency is JPY Persol Holdings Earnings Call Transcripts
Fiscal Year 2026
-
Record profits achieved in the first half, with revenue and gross profit up 5% year-over-year. Full-year adjusted EBITDA is projected to rise 10% to JPY 86.5 billion, despite higher M&A expenses, supported by strong SBU performance and the Gojob acquisition.
-
Q1 revenue grew 3.6% year-on-year to JPY 373.6 billion, with adjusted EBITDA at JPY 21.7 billion and operating profit at JPY 15.4 billion, both tracking in line with full-year targets. Segment performance was mixed, with strong growth in BPO and Technology, but currency and one-off factors weighed on Asia Pacific.
Fiscal Year 2025
-
Revenue and profit grew strongly year-on-year, with all business segments contributing to gains. Strategic BPO acquisition and IT investments are set to drive future growth, while the company targets a 10% profit increase next year.
-
First half FY2024 saw strong revenue and profit growth, with all major SBUs contributing except BPO, which declined due to loss of COVID-19 projects. Full-year guidance remains on track, treasury shares will be canceled, and ESG rating was upgraded to AAA.
-
Q1 FY2024 saw revenue rise 9.8% year-on-year to JPY 360.8 billion, with adjusted EBITDA up 20.7% and all segments growing, led by Career SBU at 16%. Full-year guidance is maintained despite market uncertainties, and multiple HR awards were received.