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PERSOL HOLDINGS, 4% Increase in Net Income, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 0.5 Yen, This Fiscal Year to Increase Dividend by 1.5 Yen

Thu May 14, 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 May 14th (15:30). The consolidated net income for the fiscal year ended March 2026 increased by 19.0% from the previous period to 42.6 billion yen. For the fiscal year ending March 2027, the consolidated net income is expected to grow by 4.2% to 44.5 billion yen, marking the third consecutive term of record-high profits.

At the same time, the company increased the annual dividend for the previous term from 11 yen to 11.5 yen (compared to 9.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 13 yen, an increase of 1.5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income increased 76.2% from the same period last year, reaching 8.30 billion yen. The operating profit margin improved from 2.5% in the same period last year to 3.1%.

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Actual Results

Historical Performance
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 1,555,833 66,512 64,935 42,688 19.4 11.50 May 14, 2026 IFRS
YoY +7.2% +15.8% +13.6% +19.0% +20.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 1,540,000 66,000 65,000 41,000 18.4 11 May 13, 2025 IFRS
Mar, 2026 Results 1,555,833 66,512 64,935 42,688 19.4 11.50 May 14, 2026 IFRS
Revision Rate +1.0% +0.8% -0.1% +4.1% +5.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 752,741 36,603 35,974 23,976 10.9 5.50 Nov 11, 2025 IFRS
Apr - Sep, 2026 Guidance 809,700 35,000 34,800 23,000 10.3 6.50 May 14, 2026 IFRS
YoY +7.6% -4.4% -3.3% -4.1% -5.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 1,451,238 57,426 57,156 35,871 16.2 9.50 May 13, 2025 IFRS
Mar, 2026 1,555,833 66,512 64,935 42,688 19.4 11.50 May 14, 2026 IFRS
Mar, 2027 Guidance 1,665,000 71,000 70,500 44,500 20.0 13 May 14, 2026 IFRS
YoY +7.0% +6.7% +8.6% +4.2% +2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 401,545 12,514 12,150 8,300 3.8 3.1 May 14, 2026 IFRS
YoY +10.0% +39.0% +35.1% +76.2% +78.3%

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