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Other Disclosures2138CROOZ,Inc.Information and Communications, Services and Others

Full-Year Financial Results Summary for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, the Company turned an operating loss into operating profit, driven by growth in its IT outsourcing business. For the fiscal year ending March 2027, the Company expects hotel conversion to be the core driver of growth and forecasts consolidated net sales of ¥18 billion and operating profit of approximately ¥600 million.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
6
Forecast operating profit for the fiscal year ending March 2027: approximately ¥600 million
Wording
Conditional
How definitive the wording is.

Announced details

Hotel Conversion BusinessIT outsourcing businessSES (engineer staffing) businessCare Staffing Business
Applicable field (uses covered by this announcement)

Accommodation infrastructure, hotels, real estate, IT outsourcing, engineer staffing, nursing-care staffing

What the company reported numerically
Quantitative Effects

Renovation completed in an average of 90 days, with operating profit of approximately ¥500 million expected per property

Location (as indicated in this announcement)

Ebisu SS Building, 4-3-14 Ebisu, Shibuya-ku, Tokyo

Impact on Business Performance

The Company is expected to turn to operating profit in the fiscal year ending March 2026. For the fiscal year ending March 2027, it expects consolidated net sales of ¥18 billion and operating profit of approximately ¥600 million. The plan calls for the hotel conversion business to generate approximately 90% or more of operating profit.

The company does not address Contract Value / Offering price.

Announced details
ItemDetails
Names of Products / Services CoveredHotel Conversion Business, IT outsourcing business, SES (engineer staffing) business, Care Staffing Business
Applicable areaAccommodation infrastructure, hotels, real estate, IT outsourcing, engineer staffing, nursing-care staffing
LocationEbisu SS Building, 4-3-14 Ebisu, Shibuya-ku, Tokyo
Quantitative EffectsRenovation completed in an average of 90 days, with operating profit of approximately ¥500 million expected per property
Impact on Business PerformanceThe Company is expected to turn to operating profit in the fiscal year ending March 2026. For the fiscal year ending March 2027, it expects consolidated net sales of ¥18 billion and operating profit of approximately ¥600 million. The plan calls for the hotel conversion business to generate approximately 90% or more of operating profit.
Items this document does not state (13)
CounterpartyCounterparty overviewRelationship with the CompanyContract ValueOffering priceContract DateLaunch dateAward/certification nameAwarding / certifying bodyRegistration number and expiry dateLocation scaleUsage historySource

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company became profitable as its IT outsourcing business, centered on the SES (engineer staffing) and nursing-care staffing businesses, grew. Going forward, it views the shortage of accommodation infrastructure, against a backdrop of rising construction costs and stagnating new-build development, as a growth opportunity and will promote its hotel conversion business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Full-Year Financial Results Summary for the Fiscal Year Ending March 2026 | CROOZ,Inc. (2138) timely disclosure | Komori