Komori
Revision of earnings forecasts2168Pasona Group Inc.Information and Communications, Services and Others

Notice Regarding Revision to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending May 2026

The full-year consolidated earnings forecast for the fiscal year ending May 2026 has been revised downward. Net sales are expected to decline slightly, operating income has shifted from a projected profit to a projected loss, and ordinary income and net income attributable to owners of the parent have also been reduced.

Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1650
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published Announced 14 April 2026
Net Sales310,000→308,500million
-0.5%
Operating profit500→-1,150million
-330.0%
Ordinary income1,800→150million
-91.7%
Profit attributable to owners of the parent-1,800→-3,300million
-83.3%
Net income per share-47.72→-90.07yen and sen
-88.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The recovery from lower productivity in the human resources placement business progressed less than expected, the dispatch business experienced increased paid leave and sluggish growth in the number of active workers, and the game business also failed to progress as planned.

Previous-period resultsNet Sales ¥309,240 million / Operating profit −¥1,237 million / Ordinary income −¥460 million / Profit attributable to owners of the parent −¥8,658 million / Net income per share −¥221.80
Dividend forecast revisionNo revision (unchanged from the previous forecast announcement)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥310,000 million → ¥308,500 million(-0.5%)
Operating profit¥500 million → ¥-1,150 million
Ordinary income¥1,800 million → ¥150 million(-91.7%)
Profit attributable to owners of the parent¥-1,800 million → ¥-3,300 million
Net income per share-47.72 yen and sen → -90.07 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecastAnnounced 14 April 2026
Previous-period resultsNet Sales ¥309,240 million / Operating profit −¥1,237 million / Ordinary income −¥460 million / Profit attributable to owners of the parent −¥8,658 million / Net income per share −¥221.80
Reason for the revisionThe recovery from lower productivity in the human resources placement business progressed less than expected, the dispatch business experienced increased paid leave and sluggish growth in the number of active workers, and the game business also failed to progress as planned.
Dividend forecast revisionNo revision (unchanged from the previous forecast announcement)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

In the human resources placement business within Career Solutions, the recovery from lower productivity in the fourth quarter progressed less than expected. In addition, within Expert Solutions, paid leave taken during the Golden Week period was higher than expected and growth in the number of active workers was weak. The game business within Regional Revitalization and Tourism Solutions also failed to progress as planned.

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.
Notice Regarding Revision to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending May 2026 | Pasona Group Inc. (2168) timely disclosure | Komori