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Revision of earnings forecasts2181PERSOL HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year

For the fiscal year ending March 2026, non-consolidated revenue and profits at each stage increased from the previous fiscal year. Revenue increased by 34.3%, operating profit and ordinary profit by 42.7%, and net income by 41.8%.

Worth reading
48Recurring
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
42.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—Millions of yen
+34.3%
Operating profit—→—Millions of yen
+42.7%
Ordinary income—→—Millions of yen
+42.7%
Profit attributable to owners of the parent—→—Millions of yen
+41.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue and profits increased from the previous fiscal year due to an increase in dividends received from the company's principal consolidated subsidiary.

Previous-period resultsRevenue: ¥58,718 million; operating profit: ¥39,471 million; ordinary profit: ¥38,859 million; net income: ¥40,628 million; net income per share: ¥18.14
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales20,148
Operating profit16,852
Ordinary income16,589
Profit attributable to owners of the parent16,993
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥58,718 million; operating profit: ¥39,471 million; ordinary profit: ¥38,859 million; net income: ¥40,628 million; net income per share: ¥18.14
Reason for the revisionRevenue and profits increased from the previous fiscal year due to an increase in dividends received from the company's principal consolidated subsidiary.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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.

Revenue and profits increased from the previous fiscal year due to an increase in dividends received from the company's principal consolidated subsidiary.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year | PERSOL HOLDINGS CO.,LTD. (2181) timely disclosure | Komori