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PERSOL HOLDINGS, 14% Increase in Net Income, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 0.5 yen, This Fiscal Year to Increase Dividend by 1.5 yen

Tue May 13, 2025 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 13th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 19.7% from the previous period to 35.8 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to grow by 14.3% to 41 billion yen, marking the second consecutive term of record-high profits.

At the same time, the company increased the annual dividend for the previous term from 9 yen to 9.5 yen (compared to 47.3 yen in the prior term), and has decided to increase the dividend this fiscal year to 11 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 amounted to 4.71 billion yen, a 1.1% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 2.5%.

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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, 2023 1,242,611 42,754 41,249 22,761 9.9 6.10 May 15, 2023 IFRS
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
YoY +9.4% +10.3% +16.8% +19.7% +22.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,455,000 56,000 55,300 36,500 16.5 9 Nov 11, 2024 IFRS
Mar, 2025 Results 1,451,238 57,426 57,156 35,871 16.2 9.50 May 13, 2025 IFRS
Revision Rate -0.3% +2.5% +3.4% -1.7% -1.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 717,586 32,102 32,015 21,381 9.6 4.50 Nov 11, 2024 IFRS
Apr - Sep, 2025 Guidance 757,000 34,300 34,000 21,000 9.5 5.50 May 13, 2025 IFRS
YoY +5.5% +6.8% +6.2% -1.8% -0.9%

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
Jan - Mar, 2024 336,496 11,144 8,604 4,762 2.1 3.3 May 13, 2024 IFRS
Apr - Jun, 2024 360,814 16,966 17,232 12,952 5.7 4.7 Aug 8, 2024 IFRS
Jul - Sep, 2024 356,772 15,136 14,783 8,429 3.8 4.2 Nov 11, 2024 IFRS
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
YoY +8.5% -19.2% +4.5% -1.1% +1.0%

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