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Presentation materials for financial results6578CORREC HOLDINGS Inc.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027

In the first half of the fiscal year ending February 2027, revenue remained around the previous year's level, while the operating result turned to a loss due to investments in hiring approximately 100 people and other factors. The full-year earnings forecast was left unchanged from the initial forecast, based on expectations of lower recruitment and training costs in the second half and the acquisition of new customers.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-175
¥ million (operating profit for the first half)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter (interim period) of the fiscal year ending February 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,309 million-0.1%
Operating profit¥-175 million
Ordinary income¥-185 million
Net income¥-130 million
Results for the three months of the current quarter
Net Sales
¥1,535 million+2.6%
EBITDA
¥-50 million
Operating profit
¥-63 million
Ordinary income
¥-69 million
Net income for the current fiscal year
¥-50 million
Full-year earnings forecast
Net Sales
8101～8138
EBITDA
281～318
Operating profit
228～265
Ordinary income
211～248
Profit attributable to owners of the parent
197～221
EPS
26.91～30.20
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Control of recruitment costs+¥70 million
  • Control of training costs+¥60 million
  • Recovery in the energy business+¥150 million
  • Revenue growth from new outsourcing customers and transactions+¥300 million+
New initiatives
  • Entry into the grid-scale battery storage business (Okayama Battery Storage Facility, business launch scheduled for March 2027)
  • Entry into the residential renovation business
  • Development and operation of the Home Renovation Record
  • Disclosure of segment performance on a non-GAAP basis
Key KPIsA metric the company considers important as a management benchmark.
  • Outsourcing headcount180 People
  • Subscription revenue ratio70 %
  • Active members for proprietary products41,339 People
  • Number of media properties operated38 Site
  • Number of genres covered by operated media8 Genre
Segment results
Energy
Net Sales
¥98 million-91.5%
EBITDA
¥-143 million
Operating profit
¥-143 million
Outsourcing
Net Sales
¥2,141 million+62.8%
EBITDA
¥-29 million
Operating profit
¥-32 million
Media Platform
Net Sales
¥1,079 million+31.9%
EBITDA
¥152 million-25.0%
Operating profit
¥133 million-28.0%
Number of employees
Number of Employees500 People
As ofEnd of August 2026
Change during the periodApproximately 100 hires
Annual Dividend
Annual dividend per share¥9 per share
BreakdownRegular dividend of ¥9 per share
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales¥3,309 million (YoY -0.1%)
Operating profit¥-175 million
Ordinary income¥-185 million
Net income¥-130 million
Results for the three months of the current quarterNet Sales ¥1,535 million (YoY +2.6%) / EBITDA ¥-50 million / Operating profit ¥-63 million / Ordinary income ¥-69 million / Net income for the current fiscal year ¥-50 million
Full-year earnings forecastNet Sales 8101～8138 / EBITDA 281～318 / Operating profit 228～265 / Ordinary income 211～248 / Profit attributable to owners of the parent 197～221 / EPS 26.91～30.20
Segment resultsEnergy Net Sales ¥98 million (YoY -91.5%) / EBITDA ¥-143 million / Operating profit ¥-143 million / Outsourcing Net Sales ¥2,141 million (YoY +62.8%) / EBITDA ¥-29 million / Operating profit ¥-32 million / Media Platform Net Sales ¥1,079 million (YoY +31.9%) / EBITDA ¥152 million (YoY -25.0%) / Operating profit ¥133 million (YoY -28.0%)
Breakdown of Factors Affecting the ChangeFactors Control of recruitment costs / Amount +¥70 million, Factors Control of training costs / Amount +¥60 million, Factors Recovery in the energy business / Amount +¥150 million, Factors Revenue growth from new outsourcing customers and transactions / Amount +¥300 million+
Key KPIsIndicator name Outsourcing headcount / Value 180 People / Year on year against the same period last year Not disclosed, Indicator name Subscription revenue ratio / Value 70 % / Year on year against the same period last year Not disclosed, Indicator name Active members for proprietary products / Value 41,339 People / Year on year against the same period last year Not disclosed, Indicator name Number of media properties operated / Value 38 Site / Year on year against the same period last year Not disclosed, Indicator name Number of genres covered by operated media / Value 8 Genre / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 500 People / As of End of August 2026 / Change during the period Approximately 100 hires
Annual DividendAnnual dividend per share ¥9 per share / Breakdown Regular dividend of ¥9 per share
New initiativesEntry into the grid-scale battery storage business (Okayama Battery Storage Facility, business launch scheduled for March 2027), Entry into the residential renovation business, Development and operation of the Home Renovation Record, Disclosure of segment performance on a non-GAAP basis
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 primary reason for the decline in profit was the increase in recruitment and training costs resulting from hiring approximately 100 people to establish the sales organization. In the energy business, the company was affected by Aoie's suspension of new sales activities, while outsourcing and the media platform supported revenue.

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Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 | CORREC HOLDINGS Inc. (6578) timely disclosure | Komori