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Persol
Persol (2181) investor relations material
Persol Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 2026 earnings summary13 Feb, 2026
Executive summary
Achieved record highs in revenue and all-stage profits for FY2025 Q1–Q3, with all SBUs posting revenue growth and progress on track to meet full-year targets.
Revenue for the nine months ended December 31, 2025, was ¥1,154,288 million, up 6.3% year-over-year.
Operating profit rose 11.5% to ¥53,998 million, and profit attributable to owners of parent increased 10.4% to ¥34,388 million.
Adjusted EBITDA reached ¥68,078 million, up 5.0% year-over-year.
Acquisition of Gojob SAS, an AI-driven staffing platform, was completed, supporting digital transformation and international expansion.
Financial highlights
Revenue for Q1–Q3: ¥1,154.3B (+6.3% YoY); gross profit: ¥264.9B (+6.4% YoY).
Operating profit: ¥54.0B (+11.5% YoY); OP margin: 4.7% (+0.2pt YoY).
Adjusted EBITDA: ¥68.1B (+5.0% YoY); margin: 5.9%.
Profit attributable to owners: ¥34.4B (+10.4% YoY); EPS: ¥15.65 (+11.8% YoY); adjusted EPS: ¥16.74.
Comprehensive income rose 43.7% to ¥47,898 million.
Outlook and guidance
Full-year revenue forecast: ¥1,540.0B (+6.1% YoY); adjusted EBITDA: ¥86.5B (+10.4% YoY).
Operating profit is projected at ¥66,000 million (+14.9%), and profit attributable to owners of parent at ¥41,000 million (+14.3%).
Annual dividend forecast is ¥11.00 per share.
FY2026 aims for stable revenue growth and 10% adjusted EBITDA growth, with a focus on margin improvement and portfolio optimization.
Cautious hiring trends expected in some sectors due to AI implementation and macroeconomic uncertainty.
What caused Technology SBU profit decline?
BPO SBU organic growth vs. acquisition impact?
How does Gojob acquisition accelerate digital model?
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Latest events from Persol
- Revenue up 9.8% year-on-year, strong profit and segment growth, guidance unchanged.2181
Q1 20252 Feb 2026 - Strong first-half growth, raised outlook, treasury share cancellation, and ESG upgrade to AAA.2181Q2 202515 Jan 2026
- Revenue up 9.6%, profit up 21.3%, all segments grew, BPO/IT expansion completed.2181Q3 202523 Dec 2025
- Record 1H revenue and profit, digital expansion via Gojob, and record-high dividend forecast.2181Q2 202625 Nov 2025
- Revenue up 3.6% year-on-year, with strong BPO and Career growth but FX weighed on Asia Pacific.2181Q1 202623 Nov 2025
- Record profits and double-digit EBITDA growth forecast, driven by all business units.2181Q4 20259 Jun 2025
Next Persol earnings date
Q4 202613 May, 2026
Persol
Next Persol earnings date
Q4 202613 May, 2026
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