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Human Holdings Co (2415) investor relations material
Human Holdings Co Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 revenue rose 2.9% YoY to ¥52,183m; operating income fell 17.7% to ¥971m, while net income increased 4.0% to ¥770m.
Growth priorities included AI-enabled value creation and efficiency, higher-value services, and strategy-aligned M&A.
Financial highlights
Ordinary income was ¥1,334m, down 3.3% YoY; lower extraordinary losses supported higher net income despite lower operating and ordinary income.
Operating cash flow was ¥632m versus ¥1,131m in the prior-year period; investing cash outflow was ¥282m and financing cash inflow was ¥569m.
Outlook and guidance
FY2027 guidance unchanged: revenue ¥106,000m (+3.4%), operating income ¥3,350m (-7.3%), ordinary income ¥3,650m (-6.1%), and net income ¥2,450m (+10.5%).
Forecast EPS is ¥236.08; expected annual dividend is ¥71 per share, versus ¥69 in FY2026, which included a ¥4 commemorative dividend.
- Net profit rose 31.2% on 2.6% higher sales, with EPS and ordinary profit also up year-over-year.2415
Q1 2027 - Quarterly revenue and profits increased, with a dividend hike and growth forecast.2415
Q1 2025 - Revenue and profit rose year-over-year, with strong human resources growth and stable outlook.2415
Q2 2025 - Profits and sales rose, record outlook set, and shareholder returns were enhanced.2415
Q3 2025 - Record revenue and profit growth, improved margins, and higher dividends with steady outlook.2415
Q4 2025 - Revenue and profit increased across all segments, led by human resources and nursing care.2415
Q1 2026 - Revenue and profits grew strongly, with record full-year results and extraordinary gains expected.2415
Q2 2026 - Revenue up 1.9% YoY, but profits dipped; outlook and dividend forecast remain strong.2415
Q3 2026 - Revenue and operating profit rose, but net profit fell 15% on extraordinary losses.2415
Q4 2026
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