HIRAYAMA HOLDINGS (7781) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥9,276 million, up 4.9% year-over-year, with operating profit at ¥490 million, up 62.5% year-over-year, and net profit attributable to shareholders at ¥309 million, up 46.2%.

• Growth was driven by strong domestic production recovery, especially in insourcing/dispatch and technical staffing, despite overseas stagnation.

Financial highlights

• Operating profit margin improved significantly, with operating profit up 62.5% and recurring profit up 52.0% year-over-year.

• EPS for Q1 was ¥40.44, up from ¥27.92 in the prior year.

• Total assets at quarter-end were ¥12,527 million, up ¥169 million from the previous fiscal year-end.

• Equity ratio remained stable at 40.3%.

Outlook and guidance

• Full-year FY2026 guidance maintained: revenue ¥37,770 million (+4.3% YoY), operating profit ¥1,341 million (+5.6% YoY), net profit ¥883 million (+2.9% YoY), EPS ¥115.33.

• Management expects continued benefit from higher order unit prices and successful new graduate placements.