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Earnings presentation3928Mynet Inc.Information and Communications, Services and Others

Summary of Q&A from the Results Briefing for the Second Quarter of the Fiscal Year Ending December 2026

Operating profit improved from its low point in the first quarter, with the secondary market segment and growth areas such as “J.League Fantasy Card” expected to drive performance in the second half. In talent matching, the impact of a particular client’s withdrawal was offset by improving utilization and adding personnel-months, and the company explained that there would be no impact on the plan.

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Contents of this document

Summary of Q&ASecond quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Results for the three months of the current quarterThe company mentioned that quarterly sales and profit can be confirmed, but the standalone figures for the quarter are Not disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
There has been no impact on the plan, as the effect on talent matching was offset
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
  1. The continuation and acceleration of the operating profit improvement trend and its main drivers
  2. The impact of a client’s withdrawal on talent matching and offsetting it through new client development
  3. Scaling up large-scale bundled contracts through collaboration with development solutions
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Current forecasts and projections and assumptions involving risks, general industry and market conditions, interest rates, and currency exchange fluctuations
Key KPIsA metric the company considers important as a management benchmark.
The company mentioned that its internal KPIs are robust, but the figures are Not disclosed
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The company mentioned a policy of continuing to expand its user base, but the figures are Not disclosed
Number of employees
The company mentioned adding personnel-months, but the number of employees is Not disclosed
Contents of this document
ItemDetails
Document typeSummary of Q&A
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Results for the three months of the current quarterThe company mentioned that quarterly sales and profit can be confirmed, but the standalone figures for the quarter are Not disclosed
Self-assessment against the planThere has been no impact on the plan, as the effect on talent matching was offset
Key KPIsThe company mentioned that its internal KPIs are robust, but the figures are Not disclosed
Unit price and quantity metricsThe company mentioned a policy of continuing to expand its user base, but the figures are Not disclosed
Number of employeesThe company mentioned adding personnel-months, but the number of employees is Not disclosed
Assumptions Underlying the Business OutlookCurrent forecasts and projections and assumptions involving risks, general industry and market conditions, interest rates, and currency exchange fluctuations
Key points of the Q&AThe continuation and acceleration of the operating profit improvement trend and its main drivers, The impact of a client’s withdrawal on talent matching and offsetting it through new client development, Scaling up large-scale bundled contracts through collaboration with development solutions
Items this document does not state (22)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareNew initiatives

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 improvement in operating profit and the drivers of growth in the second half were attributed to the strength of the core secondary market segment, growth in the four priority growth areas, and, in particular, higher sales and an expanding user base for “J.League Fantasy Card.” The temporary impact on talent matching was attributed to the client’s notice of withdrawal arriving immediately beforehand, leaving insufficient time for sourcing. The company said this was subsequently offset by improving utilization and adding personnel-months.

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Summary of Q&A from the Results Briefing for the Second Quarter of the Fiscal Year Ending December 2026 | Mynet Inc. (3928) timely disclosure | Komori