PERSOL HOLDINGS, Apr-Jun (1Q) Net Income Decreases by 18%

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Fri Aug 8, 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 August 8th (15:30). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) decreased 17.7% from the same period last year to 10.6 billion yen. Progress toward the plan for the six months ending September (first half) of 21.0 billion yen was 50.8%, below the three-year average of 55.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.7% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	328,703	14,675	14,617	9,369	4.1	56.3	Aug 10, 2023	IFRS
Apr - Jun, 2024	360,814	16,966	17,232	12,952	5.7	53.8	Aug 8, 2024	IFRS
Apr - Jun, 2025	373,669	15,400	15,269	10,662	4.9	44.9	Aug 8, 2025	IFRS
YoY	+3.6%	-9.2%	-11.4%	-17.7%	-15.0%

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
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
Apr - Jun, 2025	373,669	15,400	15,269	10,662	4.9	4.1	Aug 8, 2025	IFRS
YoY	+3.6%	-9.2%	-11.4%	-17.7%	-15.0%