Hirayama Research Memo (5): Revenue increased for the 15th consecutive fiscal year ended June 2026, while all profit stages reached new record highs (FISCO)

Consolidated revenue for the fiscal year ended June 2026 increased 4.4% year on year to ¥37,815 million, operating profit rose 51.8% to ¥1,928 million, ordinary profit increased 52.6% to ¥1,984 million and net income attributable to owners of the parent rose 46.7% to ¥1,258 million. Revenue increased for the 15th consecutive fiscal year, and all profit stages reached new record highs.

Revenue from the insourcing and staffing business was ¥30,766 million and operating profit was ¥2,544 million, marking the 5th consecutive fiscal year of revenue and profit growth and new record highs. New orders benefited from expanded transactions with major companies, while the effects of price revisions and productivity improvements contributed as the company continued to整理 low-profitability projects.

Revenue from the technical staffing business was ¥3,173 million and operating profit was ¥82 million. Revenue reached a record high, but profit declined for the 2nd consecutive fiscal year due to higher costs associated with proactive hiring and other factors. The number of employees at period-end reached a record high, and retention measures including a lower turnover rate also progressed.

Revenue from overseas operations was ¥2,464 million and operating profit was ¥57 million, representing a slight decline in profit. The recovery trend in automobile production in Thailand, recovery in orders from existing customers and new orders from Chinese EV manufacturers contributed, and the number of dispatched workers at period-end increased. However, investment in selling, general and administrative expenses pressured profit.

Other businesses maintained revenue and profit growth, with revenue of ¥1,410 million and operating profit of ¥424 million. The foreign-worker employment management support business remained firm, while local demand for consulting services expanded.