今回は、2025年09月01日に掲載されたエスプール<2471>のレポートを要約しました。
元レポートは下記の通りです。
エスプール<2471>レポートPDF
出典元：FISCO
それでは早速見ていきましょう。
S-Pool, Inc.: A Comprehensive Analysis of Performance and Future Outlook
Summary
S-Pool, Inc., a company known for its diverse business segments, has been showcasing impressive growth and performance in recent times. With a strong focus on Business Solutions, the company has exceeded revenue and profit expectations, setting a positive tone for its future endeavors.
Financial Performance and Forecasts
In the fiscal year FY11/25, S-Pool, Inc. witnessed a notable increase in revenue, surpassing the initial plan by 3.4%. Operating profit also saw a significant rise of 8.7%, marking a turnaround in the company’s financial performance. Looking ahead, the company has set optimistic forecasts, with revenue expected to increase by 5.0% to ¥26,828mn and operating profit projected to grow by 10.4% to ¥3,074mn.
Business Segments Overview
The Business Solutions Segment has been a key driver of growth for S-Pool, Inc. Special needs employment services and temporary staffing services for call centers have been instrumental in the segment’s success, with revenue and operating profit exceeding initial plans. The Human Resources Solutions Segment, on the other hand, experienced a decline in revenue, primarily due to challenges in the call center business.
Medium-term Management Plan and Strategies
S-Pool, Inc. has laid out a comprehensive five-year medium-term management plan, focusing on revenue and operating profit targets, organic growth, business synergies, profitability improvement through AI and digital transformation, and fostering a diverse workforce. By aligning these strategies, the company aims to achieve sustainable growth and success in the coming years.
Revenue Projections and Business Overview
Looking at specific revenue projections, S-Pool, Inc. anticipates growth in environmental management support services, while expecting a decrease in revenue from e-commerce shipment agency services. The company’s involvement in projects related to the revision of the Family Register Act and management of local government ride-sharing services highlights its diversified business approach.
Shareholder Return Policy and Dividend Outlook
In terms of shareholder return policy, S-Pool, Inc. aims to maintain and increase stable dividends, with a consolidated dividend payout ratio of 30% or higher. The company plans to pay a dividend per share of ¥10.0 for FY11/25, with the possibility of an increase if the payout ratio falls below the designated threshold.
In conclusion, S-Pool, Inc. stands as a company with a solid financial foundation, strategic foresight, and a commitment to delivering value to its shareholders. With a focus on sustainable growth, innovation, and diversification, the company is well-positioned to navigate the evolving business landscape and seize opportunities for long-term success.
