Prestige International : FY2026.3 Q1 | Financial Results for the Q1, Fiscal Year Ending March 2026

Published July 29, 2025 at 7:37 a.m. UTC

Source: MarketScreener

‌Financial Results｜Q1

Fiscal Year Ending March 2026

2025.04.01 - 2025.06.30

July 29, 2025

Securities Code 4290

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

‌Executive Summary

Existing businesses performing steadily	Sales increased in all business segments, led by the mainstay Automotive Business.

Generating profit despite the steep price hikes	Although wages and payments to partner companies rose due to higher prices, profit increased thanks to higher sales.

The 8th MTBP Flexible expansion of the sites	Aomori BPO Misawa Branch, with 100 seats, opened in Misawa City, Aomori Pref. in April 2025 as a satellite office connecting large centers

‌▍Financial Results Summary for Q1 FY2026.3

▍Financial Results Summary for Q1 FY2026.3 by Segment

▍Appendix

‌▍Financial Results Summary for Q1 FY2026.3

‌Summary of Consolidated Results｜FY2026.3｜Q1

(million yen)	Amounts are rounded down to the nearest whole unit.
(million yen)	FY2025.3｜Q1	FY2026.3｜Q1	YoY (%)	Full-Year Forecast	Progress(%) vs. Full-Year Forecast
Sales	15,048	16,723	+1,675 (+11.1%)	70,000	23.9%
Operating profit	1,729	1,934	+205 (+11.9%)	8,500	22.8%
Ordinary profit	1,668	2,012	+343 (+20.6%)	8,900	22.6%
Profit attributable to owners of parent	785	1,013	+227 (+28.9%)	5,300	19.1%

Sales Sales increased in almost all business segments, mainly in the mainstay Automotive Business, reflecting expansion of existing businesses and contract price improvement on client business lines.
Operating profit Profit increased thanks to improvements in the profitability of the Customer Business and growth in the Financial Guarantee Business. On the other hand, in the Assistance Services, particularly in the Automotive Business, profit growth was limited due to an increase in wages and unit payments to towing-truck partner companies resulting from a higher towing ratio.
Ordinary Profit Foreign exchange losses of 83 million yen incurred in the same period of the previous year turned into foreign exchange gains of 59 million yen, resulting in an increase in profit.

‌Consolidated P&L Statement｜FY2026.3｜Q1

(million yen)	Amounts are rounded down to the nearest whole unit.
(million yen)	FY2025.3｜Q1	FY2026.3｜Q1	Change	YoY (%)
Sales	15,048	16,723	+1,675	+11.1%
Cost of sales	11,835	13,257	+1,421	+12.0%
Gross profit	3,213	3,466	+253	+7.9%
Gross profit margin	21.4%	20.7%	(-0.6pt)	-
SG&A	1,483	1,531	+48	+3.3%
Operating profit	1,729	1,934	+205	+11.9%
Operating profit margin	11.5%	11.6%	(+0.1pt)	-
Ordinary Profit	1,668	2,012	+343	+20.6%
Ordinary profit margin	11.1%	12.0%	(+0.9pt)	-
Profit attributable to owners of parent	785	1,013	+227	+28.9%

‌Consolidated Balance Sheet｜As of End of June, 2025

(million yen)	Amounts are rounded down to the nearest whole unit.
(million yen)	End of March 2025	End of June 2025	Change	Change(%)
Current assets	42,224	44,067	+1,843	+4.4%
Non-current assets	29,366	31,424	+2,058	+7.0%
Total assets	71,590	75,492	+3,902	+5.5%
Current liabilities	19,095	23,954	+4,859	+25.4%
Non-current liabilities	2,853	2,729	-123	-4.3%
Total liabilities	21,948	26,684	+4,735	+21.6%
Shareholders' equity	42,763	42,136	-627	-1.5%
Accumulated other comprehensive income	3,265	3,032	-232	-7.1%
Non-controlling interests, etc.	3,612	3,638	+26	+0.7%
Total net worth	49,641	48,807	-833	-1.7%
Total liabilities and equity	71,590	75,492	+3,902	+5.5%

‌Quarterly Sales

(million yen)

Q1 Q2 Q3 Q4

70,000

60,000

50,000

40,000

29,477

33,119

37,196

9,816

42,377 40,617

10,672 10,568

46,744

12,483

54,562

14,110

14,272

58,738

14,993

14,981

63,719

16,118

16,830

70,000

(forecast)

30,000

23,385

24,225

22,223

27,328

24,619 7,596

6,936

8,684

11,016 10,309

11,967

20,000

6,281 6,133

6,010

6,570

6,920 7,674

9,478

8,488

13,568

11,599

14,845 15,721

16,723

10,000

6,010 5,716 5,782 6,462

6,449

6,816 7,238 8,079

9,271 10,687 10,266

5,838

5,422 6,050

12,611 13,917 15,048 16,723

5,254 5,926 5,007 5,536 6,654 6,967 7,866 8,630 10,001 9,473 10,693

FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

‌Quarterly Operating Profit

(million yen)

Q1 Q2 Q3 Q4 OPM(full-year)

12,000

14.6% 14.4%

13.5%

10,000

8,000

6,000

11.2%

9.8%

12.6%

12.0% 12.2%

12.8% 12.8% 12.6%

11.7%

12.9%

5,233

6,842

1,918

12.5% 12.1%

(forecast)

8,500

(forecast)

7,840 7,921 7,961

1,799 2,066 1,961

12.0%

9.0%

4,000

3,345

2,809 2,952

3,768

4,230

1,368

4,687 4,959

1,179

1,491

1,374

1,860

2,201

1,997 2,270

6.0%

605

619

891

2,621 2,380

651

468

720

672

782

746

762

1,064

966

1,051 1,193

1,362 1,247

1,579

1,953 1,967

2,000

1,934

3.0%

2,000

737 858 926

790 745 877 877 1,023

1,128 1,314

1,484 1,886 1,889 1,729 1,934

504 540 609 661 775 899 933 978 1,289 1,296

FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

0.0%

‌▍Financial Results Summary for Q1 FY2026.3 by Segment

‌Summary of Financial Results by Segment ｜FY2026.3｜Q1

(million yen)

Amounts are rounded down to the nearest whole unit.

FY2026.3｜Q1

Sales

YoY (%)

Progress(%)

vs. Full-Year Forecast

FY2026.3｜Q1

Operating Profit

YoY (%)

Progress(%)

vs. Full-Year Forecast

Automotive

6,929

+540

(+8.5%)

23.3%

669

-56

(-7.7%)

20.3%

Property

2,356

+391

(+19.9%)

25.0%

147

+16

(+12.6%)

17.4%

Global

2,458

+244

(+11.1%)

24.3%

293

(+2.3%)

24.7%

Customer

1,671

(+0.6%)

23.2%

244

+91

(+59.6%)

24.7%

Financial Guarantee

2,882

+396

(+15.9%)

24.0%

660

+113

(+20.8%)

25.4%

247

+45

(+22.4%)

40.6%

+18

(+100.8%)

40.7%

Social

178

+47

(+36.4%)

18.6%

-117

+14

(-)

Total

16,723

+1,675

(+11.1%)

23.9%

1,934

+205

(+11.9%)

22.8%

‌Automotive Business

FY2026.3｜Q1
Sales	6,929 million yen
YoY (%)	(+8.5%)
Operating Profit	669 million yen
YoY (%)	(-7.7%)

Sales increased thanks to an increase in the number of for automobile insurance, and steady progress on contract price negotiation with the clients.
Profit decreased due to a termination of contract in the H2 of FY2025.3. Nevertheless, increase in contract prices offsetting the increase in wages and the rise in the payment to towing-truck partner companies due to an increase in the towing ratio.

Although the total number of dispatches decreased slightly YoY due to the termination of a contract, the number of one-stop dispatches increased thanks to the strengthening of Premier Assist Inc.'s structure in the Tokyo metropolitan area, where demand is high.

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

14.0%

30,000

29,720

(forecast)

4,500

12.3%

12.7%

27,254

12.2%

11.1%

(forecast)

25,300

25,000

23,281

3,750

6,774

20,878

6,542

3,542 3,448 3,300

(forecast)

20,000

6,014

3,000

2,861 1,094 827

5,384 2,557

7,159 692

15,000

6,523

6,116

2,250

518

5,466

945

976

840

10,000

6,472 6,930

1,500

846

5,286

5,839

6,929

810

918

5,000

750

567

702

669

4,740

5,310 5,762 6,389

6,929

625

691 726

669

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

Due to rounding down fractions, some values may not equal the sum of the separate figures.

‌Property Business

FY2026.3｜Q1
Sales	2,356 million yen
YoY (%)	(+19.9%)
Operating Profit	147 million yen
YoY (%)	(+12.6%)

Sales increased due to the expansion of Home Assist on-site support services for rental apartment complexes.
Despite a reduction in Park Assist's existing business and an increase in the optimization of personnel allocation costs, profit increased due to the expansion of on-site support services for rental apartment complexes, as well as an improvement in the profitability of existing operations.

Going forward, in the on-site support services for rental apartment complexes, profit margins are expected to level off compared to the initial launch period due to an increase in utilization resulting from higher awareness of the service and upfront investment in personnel to prepare for service expansion.

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

9.3%

9.0%

(forecast)

10,000

9,410

(forecast)

1,000

8.4%

8,652

850

(forecast)

8,000

800

7.1%

7,061 2,318

6.6%

730

6,482

6,000

5,982

1,830

231

1,636

600

557

1,551

2,322

502

178

4,000

1,489

1,664

1,716

400

429

152

244

2,046

1,635 1,841

2,356

163

161 122

2,000

1,503

200

112

119

123

147

1,438

1,547 1,674 1,964

2,356

103

130

107

131

147

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

Due to rounding down fractions, some values may not equal the sum of the separate figures.

‌Global Business

FY2026.3｜Q1
Sales	2,458 million yen
YoY (%)	(+11.1%)
Operating Profit	293 million yen
YoY (%)	(+2.3%)

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

12.7%

10,100

(forecast)

11.8%

(forecast)

10,000

1,500

8,934

10.3%

9.9%

8,105

1,250

8,000

9.1%

1,190

(forecast)

2,170

1,138

6,732 2,183

1,000

266

6,000

5,247

1,774

2,466

805

1,981

750

694

1,462

163

319

4,000

1,604

255

1,372

2,016

2,084

500

475

233

1,766

2,458

148

265

2,000

1,262

198

293

250

1,150

1,586

1,924 2,213

2,458

119

108

196

286 293

155

210

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

Sales increased thanks to the acquisition of new clients in addition to an increase in the number of memberships of existing clients resulting from the expansion of coverage areas in the mainstay Healthcare Program.
Profit increased mainly due to revisions to contract prices in each service domain, particularly Overseas Travel and Accident Insurance Service.

Due to the strengthening of sales structures at overseas bases, which has been planned since the beginning of this fiscal year, as well as system investments related to the Overseas Travel and Accident Insurance Service, profit growth is expected to slow down from this point forward.

‌Customer Business

FY2026.3｜Q1
Sales	1,671 million yen
YoY (%)	(+0.6%)
Operating Profit	244 million yen
YoY (%)	(+59.6%)

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

25.8%

25.0%

10,000

9,588

3,000

8,000

7,966 2,349 7,949

2,500

2,392

7,200

(forecast)

2,316

1,781

6,743

2,057

495

2,000

6,000

15.3%

2,704

1,747

13.8%

(forecast)

711

1,866

11.8%

760

1,923

1,500

4,000

1,672

2,289

481

2,075

1,000

1,918

502

1,218

258

182

990

(forecast)

797

1,661

2,000

1,671

446

274

500

329

1,808 2,244 2,225

1,661 1,671

418

634

447

226

143

153

244

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

Although sales growth was marginal, profit increased thanks to a significant improvement in profitability resulting from the selection and

screening of existing businesses that has been ongoing since the previous year.

‌Financial Guarantee Business

FY2026.3｜Q1
Sales	2,882 million yen
YoY (%)	(+15.9%)
Operating Profit	660 million yen
YoY (%)	(+20.8%)

Sales grew due to an increase of the contracts and transition from Solution Service which only covered management and agency services to Comprehensive Services including debt guarantees in the Property Rent Guarantee Business operated by Entrust Inc. (7191), as well as growth in the Medical Care Expense Guarantee Business and the Eldercare Expense Guarantee Business.
Despite an increase in business consignment fees linked to commercial rent guarantees, profit increased due to a decrease in bad debt expenses.

Initial and renewal guarantee fees increased due to an increase in the contracts held, which resulted from the transition from solution services and an increase in new contracts.

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

12,000

(forecast)

22.8%

23.1%

21.7%

22.1%

(forecast)

21.7%

12,000

3,000

10,572

2,600

(forecast)

10,000

2,500

8,971 2,819

2,336

2,073

8,000

2,000

615

6,937

2,395

523

1,501

6,000

2,691

5,350

1,947

1,500

2,288

1,221

348

582

521

1,452

4,000

1,778

2,575

1,000

344 367

1,335

2,192

2,882

296

520 591

660

2,000

1,298

1,642

500

429

2,485

2,882

290

1,264

1,568 2,095

546

660

290

356

507

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

Due to rounding down fractions, some values may not equal the sum of the separate figures.

‌IT Business・Social Business

IT Business	Due to rounding down fractions, some values may not equal the sum of	the separate figures.
FY2026.3｜Q1		YoY (%)
Sales	247 million yen	(+22.4%)
Operating profit	36 million yen	(+100.8%)

Social Business	Due to rounding down fractions, some values may not equal the sum of	the separate figures.
FY2026.3｜Q1		YoY (%)
Sales	178 million yen	(+36.4%)
Operating profit	-117 million yen	(―)

Sales (million yen)

Operating Profit (million yen)

1,000

Q3 Q4

878

865

183

750

218

114

665

160

114

610 133

(forecast)

330

500

276

(forecast)

387

250

200

218

247

183

114

202

247

-37

FY23.3 FY24.3 F .3 FY26.3

FY23.3 FY24.4 FY25.3 FY26.3

-40

Y25

109

Sales (million yen)

Operating Profit (million yen)

1,000

Q3 Q4

960

(forecast)

750

662

683

697

-100

-43

-37

-60

-81

-224

-91

-26

-86

-132

-117

169

165

172

-200

-81

500

-162

128

-300

218

188

-170

-400

250

193

-366

178

204

178

-500

-194

170

121

130

178

-578

-520

-600

(forecast)

FY23.3 FY24.3 FY25.3 FY26.3 FY23.3 FY24.3 FY25.3 FY26.3

Sales increased due to steady growth in consignment development of supply chain management systems.
Although upfront costs are incurring due to the expansion of the offshore development system, progress is being made in stages and profitability is improving.
Sales increased due to an increase in sponsorship income and the childcare business performing as planned.
Profit decreased due to an increase in expenses for the purpose of enhancing the competitiveness of team and capabilities of the sports business, however, the increase in sales reduced the loss.

‌▍Appendix

Domestic BPO Centers

6 prefectures 11 centers

6,020 seats

‌Domestic BPO Centers (As of June 30, 2025)

Aomori Pref.
Aomori BPO Misawa Branch	(Est. 2025, approx. 100 seats)

Iwate Pref.
Iwate BPO Fortress	(Est. 2024, approx. 500 seats)

Akita Pref.

Akita BPO Main Campus
Akita BPO Yokote Campus
Akita BPO Nikaho Campus
Akita BPO Katagami Branch
Akita BPO Daisen Branch

(Est. 2003, approx. 1,500 seats)

(Est. 2019, approx. 500 seats)

(Est. 2022, approx. 500 seats)

(Est. 2023, approx. 300 seats)

(Est. 2024, approx. 100 seats)

Yamagata Pref.

Yamagata BPO Park (Est. 2013, approx. 1,000 seats)
Yamagata BPO Park Tsuruoka Branch (Est. 2018, approx. 150 seats)

Niigata Pref.
Niigata BPO Uonuma Terrace	(Est. 2019, approx. 250 seats)

Toyama Pref.
Toyama BPO Town	(Est. 2015, approx. 1,100 seats)

‌Automotive Business｜Roadside Assistance｜Dispatch and In-house Production Status

FY2026.3｜Q1

Total Number

of Dispatches

198,430

YoY (%)

(-7.5%)

PREMIER Assist (PA) directly managed and franchisees (FC) dispatch ratio
Hokkaido District
15.7%｜21.9%

All Districts

PA｜PA＋FC

20.4%｜32.3%

(YoY +3.4pt)｜(YoY +3.9pt)

PA + FC
- Number of one-stop dispatches
(thousand)
Q1
Q2 Q3 Q4
1,000
942
942
844
800
235
222
216
600
250
248
223
400
218
250
256
200
198
187
207
214
0
FY23.3
FY24.3
FY25.3
FY26.3
198

Tohoku District

4.4%｜10.7%

Shikoku District

10.7%｜20.0%

Chubu District

Kyushu・Okinawa

District

18.6%｜30.1%

10.7%｜24.0%

Kanto District

36.5% ｜46.7%

Shikoku District

-｜17.1%

Kinki District

24.2% ｜40.6%

Due to rounding down fractions, some values may not equal the sum of the separate figures.

‌Automotive Business｜Premier Assist (Direct Management) and Franchisees

PREMIER Assist Roadside Assist

FY2023.3

FY2024.3

FY2025.3

FY2026.3 Q1

FY2026.3

(plan)

PREMIER Assist Number of Bases

PREMIER Assist Number of FC

107

116

115

126

Number of FCs with portable EV chargers deployed

PREMIER Assist Number of Staff at PA Bases

254

278

309

323

355

PREMIER Assist Number of Vehicles Owned by PA

222

236

276

280

306

Tow trucks

Tow trucks capable of supplying power to EVs

Loading trucks

103

Service cars

102

104

119

Special vehicles - exclusively used for motorbikes

Motorbikes

‌Property Business｜Home Assist

FY2026.3｜Q1

Total Number

of Dispatches

41,168

YoY (%)

(+16.4%)

PREMIER Assist Home Assist

FY23.3

FY24.3

FY25.3

FY26.3 Q1

FY26.3

(plan)

Number of bases

Number of staff members

136

141

157

165

183

Number of Dispatches (thousand) and PA Dispatch Ratio

41.0%

(FY26.3｜Q1)

PA Dispatch (%)

35.9%

40.0%

200

34.2%

35.9%

155

156

144

145

30.0%

100

20.0%

10.0%

0 0.0%

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

‌Property Business｜Park Assist

FY2026.3｜Q1

Total Number

of Dispatches

94,493

YoY (%)

(+8.0%)

PREMIER Assist Park Assist

FY23.3

FY24.3

FY25.3

FY26.3 Q1

FY26.3

(plan)

Number of bases

Number of staff members

263

264

257

276

287

Number of Dispatches (thousand) and PA Dispatch Ratio

Locations

Dispatches(monthly)

22,000

Pandemic causes parking lot closure trend

30,000

20,000

26,000

18,000

16,000

22,000

14,000

FY22.3 Q2 FY22.3 Q3 FY22.3 Q4 FY23.3 Q1 FY23.3 Q2 FY23.3 Q3 FY23.3 Q4 FY24.3 Q1 FY24.3 Q2 FY24.3 Q3 FY24.3 Q4 FY25.3 Q1 FY25.3 Q2 FY25.3 Q3 FY25.3 Q4 FY26.3 Q1

18,000

‌Recent News Releases *Excerpts

Date

Title of the News

Related Business

SDGs

May 7,

2025

Selected for the 2025 edition of "Top 100 Companies for Women" (Published in the June 2025 issue of Nikkei WOMAN)

*Japanese only

May 30,

2025

Notice Concerning Completion of the Retirement of Treasury Stock

July 2,

2025

Notice Concerning the Status of the Repurchase of Treasury Stock

July 11,

2025

Employee of Akita BPO Yokote Campus

Won the East Japan Corporate Sumo Championship

*Japanese only

July 16,

2025

Notice of Disposal of Treasury Shares as

Restricted Stock Compensation

Click here for further information

(https://www.prestigein.com/english/whats/)

‌Handling of This Document

The purpose of this document is to provide information to help investors understand Prestige International Group.

It is not to induce investors to buy or sell shares of the company.

These forward-looking statements are based on current goals and forecasts and are not guarantees or assurances.

Please be aware that our performance in the future may differ from our current expectations.

Forward-looking statements in this document are subject to change without notice due to changes in economic and market conditions, changes in trends in industries related to the Group and other internal and external factors.

‌