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Revision of earnings forecasts2471S-Pool,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026

Actual results for the second quarter (interim period) of the fiscal year ending November 2026 exceeded the forecast announced on 14 January. Revenue was 2.5% above forecast and operating profit was 47.6% above forecast, while the full-year consolidated earnings forecast remained unchanged.

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Revised forecast

Fiscal year ending November 2026 · Second quarter (interim period)Previous forecast published 14 January 2026
Net Sales12,369→12,681million
+2.5%
Operating profit439→648million
+47.6%
Profit attributable to owners of the parent194→283million
+46.4%
Net income per share2.48→3.63yen and sen
+46.4%

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 each profit figure exceeded forecast because the Company’s focus businesses, disability employment support services and wide-area administrative BPO services, performed solidly.

Previous-period resultsActual results for the second quarter of the fiscal year ended November 2025: revenue of ¥12,499 million, operating profit of ¥806 million, profit before tax of ¥670 million, interim profit of ¥411 million, interim profit attributable to owners of the parent of ¥410 million, and basic interim earnings per share of ¥5.23
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,369 million → ¥12,681 million(+2.5%)
Operating profit¥439 million → ¥648 million(+47.6%)
Profit attributable to owners of the parent¥194 million → ¥283 million(+46.4%)
Net income per share2.48 yen and sen → 3.63 yen and sen(+46.4%)
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 January 2026
Previous-period resultsActual results for the second quarter of the fiscal year ended November 2025: revenue of ¥12,499 million, operating profit of ¥806 million, profit before tax of ¥670 million, interim profit of ¥411 million, interim profit attributable to owners of the parent of ¥410 million, and basic interim earnings per share of ¥5.23
Reason for the revisionRevenue and each profit figure exceeded forecast because the Company’s focus businesses, disability employment support services and wide-area administrative BPO services, performed solidly.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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 each profit figure exceeded forecast because the Company’s focus businesses, disability employment support services and wide-area administrative BPO services, performed solidly.

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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 the Consolidated Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 | S-Pool,Inc. (2471) timely disclosure | Komori