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PERSOL HOLDINGS, Apr-Dec (Cumulative 3Q) Net Income Increases by 10%

Fri Feb 13, 2026 3:30 pm JST Earnings

2181 PERSOL HOLDINGS CO.,LTD. 【IFRS】

Earnings Report

PERSOL HOLDINGS CO.,LTD. <2181> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.4% from the same period last year, reaching 34.3 billion yen. Progress toward the full-year plan of 41.0 billion yen was 83.9%, it was below the three-year average of 91.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 40.4% from the same period last year, reaching 6.61 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 6.5% from the same period last year, reaching 10.4 billion yen. However, the operating profit margin remained almost flat, changing from 4.4% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 990,627 40,921 40,322 25,209 11.1 82.4 Feb 14, 2024 IFRS
Apr - Dec, 2024 1,086,213 48,420 48,161 31,161 14.0 84.3 Feb 14, 2025 IFRS
Apr - Dec, 2025 1,154,288 53,998 52,785 34,388 15.7 81.2 Feb 13, 2026 IFRS
YoY +6.3% +11.5% +9.6% +10.4% +11.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 733,652 25,324 25,141 14,490 6.5 5 May 13, 2025 IFRS
Oct - Mar, 2025 Guidance 787,259 29,397 29,026 17,024 7.6 5.50 Nov 11, 2025 IFRS
YoY +7.3% +16.1% +15.5% +17.5% +16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,327,123 52,065 48,926 29,971 13.2 8.60 May 13, 2024 IFRS
Mar, 2025 1,451,238 57,426 57,156 35,871 16.2 9.50 May 13, 2025 IFRS
Mar, 2026 Guidance 1,540,000 66,000 65,000 41,000 18.4 11 May 13, 2025 IFRS
YoY +6.1% +14.9% +13.7% +14.3% +13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 368,627 16,318 16,146 9,780 4.4 4.4 Feb 14, 2025 IFRS
Jan - Mar, 2025 365,025 9,006 8,995 4,710 2.1 2.5 May 13, 2025 IFRS
Apr - Jun, 2025 373,669 15,400 15,269 10,662 4.9 4.1 Aug 8, 2025 IFRS
Jul - Sep, 2025 379,072 21,203 20,705 13,314 6.1 5.6 Nov 11, 2025 IFRS
Oct - Dec, 2025 401,547 17,395 16,811 10,412 4.7 4.3 Feb 13, 2026 IFRS
YoY +8.9% +6.6% +4.1% +6.5% +8.0%

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