S-pool, Inc. · TSE:2471
S-pool — Q1 FY2026 Earnings Presentation
26 slides from S-pool's earnings presentation, Apr 14, 2026
Slide 1: Results Briefing Materials 1Q FY2026
Results Briefing Materials 1Q FY2026 A p r i l 14, 2026 S-Pool, Inc. Prime Section, Tokyo Stock Exchange (2471)
Slide 2: Contents
Contents 1. 1Q FY2026 Performance Results 2. 1Q FY2026 Overview by Business Segment 3. FY2026 Performance Forecasts 4. Dividend Plan and Policy © 2026 S-Pool, Inc. 2
Slide 3: 1Q FY2026 Performance Results
1. 1Q FY2026 Performance Results © 2026 S-Pool, Inc. 3
Slide 4: Performance Highlights
Performance Highlights Revenue Operating profit Profit * 5,938 million yen 36 million yen 68) million yen ( Consolidated YoY change: (3.2)% YoY change: (85.9)% YoY change: - results • Revenue and profit decreased mainly due to a pullback following a temporary increase in revenue in the same period o
Slide 5: Financial Results (YoY change)
Financial Results (YoY change) • Revenue and profit decreased mainly due to a pullback following a temporary increase in revenue in the same period of the previous fiscal year (equipment sales of Special Needs Employment Services and carbon credit sales of Environmental Management Support Services).
Slide 6: Results by Segment (YoY change)
Results by Segment (YoY change) • The Business Solutions Segment increased sales, driven by Wide-area Administrative BPO Services. Operating profit decreased due to the aforementioned pullback following a temporary increase in revenue in the same period of the previous fiscal year. • The Human Resou
Slide 7: Trends in Quarterly Business Performance
Trends in Quarterly Business Performance • Despite the slow season, results made a stronger-than-planned start. (Unit: million yen) 7,375 ■Revenue 7,145 7,043 7,134 6,831 ■Operating profit 6,631 6,520 6,354 6,432 *Data through FY2023 are presented in 6,390 6,220 6,435 6,3686,396 6,231 6,086 6,131 ac
Slide 8: 1Q FY2026 Overview by Business Segment
2. 1Q FY2026 Overview by Business Segment © 2026 S-Pool, Inc. 8
Slide 9: Special Needs Employment Services / Business Solutions Segment
Special Needs Employment Services / Business Solutions Segment Revenue 2,184 million yen / YoY change: +3.1% Preparations are steadily underway ahead of the busy 2Q period [Equipment sales] 1Q: 228 sections (Planned: 210-260 sections) [Customers] 734 companies (QoQ +51 companies) [Number of farms] 6
Slide 10: Initiatives to strengthen foundation of Special Needs Employment Services
Special Needs Employment Services / Business Solutions Segment Initiatives to strengthen the foundation for sustainable growth of Special Needs Employment Services ・We started the development and rollout of an experiential program to promote the understanding of developmental disorders. Started acad
Slide 11: Wide-area Administrative BPO Services / Business Solutions Segment
Wide-area Administrative BPO Services / Business Solutions Segment Revenue 324 million yen / YoY change: +41.9% A strong start toward exceeding the plan ・ Despite the slow season, results outperformed both the previous fiscal year and the plan, driven by orders for spot work related to measures agai
Slide 12: Environmental Management Support Services / Business Solutions Segment
Environmental Management Support Services / Business Solutions Segment Progressing largely as planned toward a sales Revenue 232 million yen / YoY change: (31.2)% increase in 4Q [Corporate sales] 163 million yen (YoY change: (44.7)%) [Local government sales] 68 million yen (YoY change: +65.1%) • Rev
Slide 13: Other Services / Business Solutions Segment
Other Services / Business Solutions Segment Logistics Outsourcing Services • Revenue decreased mainly due to the termination of business with low-profitability Revenue 307 million yen customers. YoY change: (4.9)% • Meanwhile, profitability steadily improved and a surplus was secured despite the inc
Slide 14: Human Resource Outsourcing Services / Human Resource Solutions Segment
Human Resource Outsourcing Services / Human Resource Solutions Segment Sales fell short of the plan, but operating profit Revenue 2,207 million yen / YoY change: (10.4)% exceeded plan [Call centers] 1,716 million yen (YoY change: (11.4)%) [Sales support] 214 million yen (YoY change: +2.4%) • Revenue
Slide 15: FY2026 Performance Forecasts
3. FY2026 Performance Forecasts © 2026 S-Pool, Inc. 15
Slide 16: FY2026 Performance Forecasts
FY2026 Performance Forecasts • We will reaccelerate growth by strengthening our business foundation. (YoY change) ■Revenue ■Operating profit Revenue 26,844 million yen (+3.1%) Operating profit 2,733 million yen (+13.0%) 26,650 26,029 26,844 24,862 25,784 25,554 Profit before tax 2,436 million yen (+
Slide 17: FY2026 Performance Forecasts (Details)
FY2026 Performance Forecasts (Details) • We are steadily progressing toward achieving the full-year plan. FY2026 FY2025 (Unit: million yen) YoY YoY(%) planned results Revenue 26,844 26,029 +814 +3.1% Gross profit 10,324 9,735 +588 +6.0% Gross profit margin (%) 38.5% 37.4% - +1.1pt Selling and admini
Slide 18: FY2026 Performance Forecasts by Segment
FY2026 Performance Forecasts by Segment • The Business Solutions Segment aims to achieve high growth, focusing on three core businesses. • The Human Resource Solutions Segment plans to rebuild its strategy for curbing the decline in sales. FY2026 FY2025 (Unit: million yen) YoY YoY planned results Bu
Slide 19: FY2026 Performance Forecasts by Half
FY2026 Performance Forecasts by Half • Operating profit is projected to cluster in 2H. • We will aim to maintain the solid performance in Q1 and exceed the full-year plan. FY2026 FY2025 (Unit: million yen) 1H 2H 1H 2H Revenue 12,369 14,475 12,499 13,530 Gross profit 4,264 6,060 4,424 5,310 Gross pro
Slide 20: Dividend Plan and Policy
4. Dividend Plan and Policy © 2026 S-Pool, Inc. 20
Slide 21: Dividend Policy / Dividend Plan
Dividend Policy / Dividend Plan • FY2026 dividend of 10 yen planned (Consolidated payout ratio of 47.2%) Dividend plan (Unit: yen) (Plan) Dividend policy Consolidated payout ratio of 30% or higher (Even if earnings decrease, dividends will not be reduced to levels at which the consolidated payout ra
Slide 22: S-Pool, Inc. Contact
S-Pool, Inc. Contact Corporate Planning Department E-mail kouhou@spool.co.jp Forecasts of business results and other forward-looking statements contained in this document are based on information available to the Company at the time of release. Actual results may vary due to various factors. No prom
Slide 23: Company Overview
Company Overview Name S-Pool, Inc. Origin of name ‘Pool’ (combination) of Solutions / Systems / Staff / Sustainability Head office Akihabara Dai Building, 1-18-13 Sotokanda, Chiyoda-ku, Tokyo, Japan Capital 372,200,000 yen Established December 1, 1999 Sohei Urakami, Chairman of the Board and Represe
Slide 24: List of Group Member Companies
List of Group Member Companies (Business holding company and new business development) S-Pool, Inc. S-Pool Human Solutions, Inc. S-Pool Plus, Inc. S-Pool Glocal, Inc. Temporary Staffing and Human Special Needs Employment Services Wide-area Administrative Resource Outsourcing Services BPO Services S-
Slide 25: Group Network (101 Facilities Nationwide)
Group Network (101 Facilities Nationwide) S-Pool, Inc. S-Pool Plus, Inc. S-Pool Human Solutions, Inc. [Group head office] Akihabara [Head Office] Akihabara [Head Office] Akihabara 61 farms 7 branches S-Pool Blue Dot Green, Inc. Kanto 43 (Tokyo 6, Chiba 18, Saitama 13, Sapporo, Sendai, Shinjuku [Head
Slide 26: Business Segments
Business Segments Human Resource Solutions Business Solutions Segment Employment Segment 16.5 59.7% Support Services Sales Promotion Support Services 9.5 36.7% Human Resources billion yen Composition billion yen Composition Logistics Outsourcing Services Revenue ratio Outsourcing Services Revenue ra