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Financial results presentation291AReskill Corp.Information and Communications, Services and Others

Responses to Questions Regarding the Plan for the Fiscal Year Ending March 2027 from our Representative Director and President Matsuda Wataru (松田 航)

For the fiscal year ending March 2027, operating profit is expected to decline as the Company plans to invest in mass advertising, centered on video advertising, to raise brand awareness. Revenue from tech training is expected to decline due to fewer inquiries, while biz training is expected to drive the Company as a whole through a high growth rate.

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Contents of this document

Summary of Q&AFiscal year ending March 20276 items taken from the company’s own explanation
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
Reasons for the decline in operating profit, profit outlook if mass advertising is not implemented, specific content of the advertising and how its effectiveness will be assessed, future investment policy, factors behind the decline in tech training revenue and the impact of AI, and the impact of AI on biz training
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Decline in operating profit: Investment in mass advertising, with limited incremental revenue from advertising. Decline in tech training revenue: Fewer inquiries
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Advertising will be implemented while its effectiveness is evaluated. The investment's effectiveness will be assessed based on its impact on brand awareness and revenue, as well as its long-term cost-effectiveness.
New initiatives
Implementation of mass advertising centered on video advertising. The Company plans to expand the campaign in stages, including television commercials, while monitoring its effectiveness.
Key KPIsA metric the company considers important as a management benchmark.
Previous growth rate: Approximately 15% (tech training)
Segment results
tech training: Revenue is expected to decline, mainly due to fewer inquiries. biz training: Expected to drive the Company as a whole in terms of growth rate. Figures: Not disclosed
Contents of this document
ItemDetails
Document typeSummary of Q&A
Fiscal Period CoveredFiscal year ending March 2027
Segment resultstech training: Revenue is expected to decline, mainly due to fewer inquiries. biz training: Expected to drive the Company as a whole in terms of growth rate. Figures: Not disclosed
Breakdown of Factors Affecting the ChangeDecline in operating profit: Investment in mass advertising, with limited incremental revenue from advertising. Decline in tech training revenue: Fewer inquiries
Key KPIsPrevious growth rate: Approximately 15% (tech training)
Assumptions Underlying the Business OutlookAdvertising will be implemented while its effectiveness is evaluated. The investment's effectiveness will be assessed based on its impact on brand awareness and revenue, as well as its long-term cost-effectiveness.
Key points of the Q&AReasons for the decline in operating profit, profit outlook if mass advertising is not implemented, specific content of the advertising and how its effectiveness will be assessed, future investment policy, factors behind the decline in tech training revenue and the impact of AI, and the impact of AI on biz training
New initiativesImplementation of mass advertising centered on video advertising. The Company plans to expand the campaign in stages, including television commercials, while monitoring its effectiveness.
Items this document does not state (23)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share

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 decline in operating profit is due to the plan to maximize investment in mass advertising aimed at raising brand awareness. The incremental revenue from advertising has been estimated conservatively. The main reason for the decline in tech training revenue is that inquiries have decreased compared with previous years.

How to read this page

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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.
Responses to Questions Regarding the Plan for the Fiscal Year Ending March 2027 from our Representative Director and President Matsuda Wataru (松田 航) | Reskill Corp. (291A) timely disclosure | Komori