2Slides 标志
Preview

Recruit Holdings H1 FY2026 Earnings Presentation

42 张幻灯片

所属合集: 投资者演示文稿案例 · 日本上市公司投资者演示文稿范例

Recruit Holdings H1 FY2026 Earnings Presentation. This is the bilingual Japanese/English deck titled "FY2026 Q2 Consolidated Results" (2027年3月期 第2四半期決算説明), released on TDnet, the Tokyo Stock Exchange timely-disclosure service, on 11 November 2026. FY2026 runs April 2026 to March 2027, so the deck covers the first half (April to September 2026) of the HR Technology (Indeed, Glassdoor), Staffing and Marketing Matching Technologies segments, with full-year guidance and capital allocation.

13 点赞
0 下载

以这份演示文稿的封面作为风格参考,用您自己的内容生成幻灯片。 也可以在下方任选一页,以它的版式作为参考。

快速导航

标签

Recruit holdings
Indeed
Glassdoor
Fy2026 q2
H1 fy2026

分享幻灯片

描述

主要主题

Recruit Holdings H1 FY2026 Earnings Presentation. This is the bilingual Japanese/English deck titled "FY2026 Q2 Consolidated Results" (2027年3月期 第2四半期決算説明), released on TDnet, the Tokyo Stock Exchange timely-disclosure service, on 11 November 2026. FY2026 runs April 2026 to March 2027, so the deck covers the first half (April to September 2026) of the HR Technology (Indeed, Glassdoor), Staffing and Marketing Matching Technologies segments, with full-year guidance and capital allocation.

主要优势

  • •Official first-half FY2026 results as released on TDnet on 11 November 2026: consolidated Q2 revenue of ¥1,094.6 billion (+19.7% YoY), EBITDA+S of ¥297.9 billion (+43.6%) and basic EPS of ¥150.54 (+68.8%)
  • •Segment-by-segment charts for HR Technology, Staffing and Marketing Matching Technologies, each with quarterly, semi-annual and annual views plus the full-year outlook
  • •HR Technology is shown in US dollars and yen, with a regional split (US, Europe & Others, Japan) and US revenue plotted against the Indeed Job Postings Index and average revenue per job posting (ARPJ)
  • •Capital allocation data: ¥177.6 billion of H1 share repurchases, ¥13.0 interim dividend per share and gross cash of ¥988.2 billion at 30 September 2026
  • •Appendix tables with the EBITDA+S bridge, share counts, gross cash composition, a 2025 global HR matching market estimate and full footnotes defining each metric
  • •Bilingual headings and bullets, with amounts kept in the deck's own currencies (yen and US dollars)

目标受众

  • •Investors and analysts studying Recruit Holdings, Indeed and the online hiring market
  • •Designers looking for a clean, chart-led earnings-deck layout with consistent segment colour coding
  • •Founders and finance teams learning how a listed company structures a quarterly results presentation
  • •Staffing, HR-tech and marketplace-industry professionals benchmarking segment growth and margins

使用场景

  • •Reviewing H1 FY2026 performance and the unchanged full-year guidance for Recruit Holdings
  • •Comparing segment revenue and EBITDA+S margins across HR Technology, Staffing and Marketing Matching Technologies
  • •Using it as a template for an earnings presentation: highlights, segment sections, appendix tables, footnotes and disclaimer
  • •Studying how a company reports pro forma comparisons, currency assumptions and non-GAAP metrics such as EBITDA+S

独特价值主张

  • •A single deck that pairs headline results with USD and JPY views of Indeed-driven HR Technology revenue, so currency effects are visible
  • •US revenue is shown against the Indeed Job Postings Index and ARPJ growth, which illustrates how revenue per posting drives growth when postings are flat to down
  • •Consistent colour per segment (blue, yellow, green) and a repeated quarterly / semi-annual / annual chart pattern that is easy to reuse
  • •A transparent appendix that reconciles operating income to EBITDA and EBITDA+S and defines every metric

幻灯片页面 (42)

每张幻灯片页面的详细视图,包括布局、关键内容和视觉元素。

页面 1
title slide

Recruit Holdings FY2026 Q2 Consolidated Results (Title Slide)

内容

Title slide for the FY2026 Q2 Consolidated Results (2027年3月期 第2四半期決算説明), dated November 11, 2026. A note explains that FY2025 ran April 1, 2025 to March 31, 2026 and FY2026 runs April 1, 2026 to March 31, 2027, that comparisons are year over year, and how figures are rounded. QR codes link to the transcript and to the company's Envalith research page, in English and Japanese.

布局结构

Large blue panel on the left with the white company name and dates; a white column on the right holds the Recruit logo and four QR codes in two labelled pairs. Fine print sits at the bottom left.

关键视觉元素

  • •Large white title on solid blue
  • •Recruit logo
  • •Four QR codes labelled English and 日本語
  • •Fiscal year definition note
页面 2
speaker introduction

Presenter: Hisayuki "Deko" Idekoba, CEO

内容

Introduces Hisayuki "Deko" Idekoba (出木場 久征), Representative Director, President and Chief Executive Officer of Recruit Holdings Co., Ltd., who also heads the HR Technology business and is President and CEO of Indeed, Inc.

布局结构

Blue text panel at upper left with name (kanji with furigana, then Latin) and titles in English and Japanese; a portrait photo fills the right side; Recruit logo bottom left.

关键视觉元素

  • •Executive portrait photo
  • •Bilingual name and title block
  • •Furigana reading above the kanji
  • •Recruit logo
页面 3
speaker introduction

Presenter: Junichi Arai, CFO

内容

Introduces Junichi Arai (荒井 淳一), Executive Vice President and Chief Financial Officer of Recruit Holdings Co., Ltd., from the Financial Management Division.

布局结构

Same template as the previous slide: blue panel with bilingual name and titles on the left, portrait photo on the right, logo at bottom left.

关键视觉元素

  • •Executive portrait photo
  • •Bilingual name and title block
  • •Recruit logo
页面 4
agenda

Table of Contents

内容

Four numbered sections: 1. FY2026 Q2 Results Announcement Highlights, 2. HR Technology Segment, 3. Staffing Segment, 4. Marketing Matching Technologies ("MMT") Segment.

布局结构

Plain white slide with a short numbered list in bold blue type and the logo at top right; most of the page is empty space.

关键视觉元素

  • •Numbered blue list
  • •Generous white space
  • •Logo top right
页面 5
executive summary

FY2026 Q2 Results Announcement Highlights

内容

HR Technology: Q2 revenue grew +27.5% YoY and H1 +24.2% YoY in USD; the full-year outlook is revenue of $11.9 billion (+23.2% YoY in USD) with an EBITDA+S margin of 46.5%. Consolidated: Q2 EBITDA+S +43.6% YoY and basic EPS +68.8% YoY; full-year guidance unchanged; gross cash was ¥988.2 billion as of September 30, 2026.

布局结构

Text-only slide with two groups (HR Technology, Consolidated). Each bold blue English bullet is followed by its Japanese translation in grey.

关键视觉元素

  • •Bilingual bullet pairs
  • •Bold blue key figures
  • •Footnote pointer to the appendix
页面 6
data visualization

HR Technology Segment Revenue: Results and Outlook

内容

Three stacked-bar panels in billions of dollars. Quarterly: FY2025 Q1-Q4 were 2.36, 2.41, 2.34 and 2.55; FY2026 Q1 was 2.85 and Q2 3.07 (+27.5%). Semi-annual: H1 FY2025 4.77, H2 4.89, H1 FY2026 5.93 (+24.2%), H2 outlook 5.98 (+22.3%). Annual: FY2024 8.99, FY2025 9.67, FY2026 outlook 11.48 (+18.7%, 08/07/26) raised to 11.92 (+23.2%, 11/11/26).

布局结构

Three side-by-side stacked column charts separated by thin vertical rules; the latest actual and outlook bars are highlighted in stronger blue, with growth labels above each.

关键视觉元素

  • •Quarterly, semi-annual and annual stacked bars
  • •Outlook bars in darker blue
  • •Percent growth callouts
  • •Two outlook dates compared
页面 7
comparison

Consolidated Three Business Segments

内容

Compares the three segments. HR Technology: global platforms on jobs, hiring solutions and real-time conversations (Indeed, Indeed PLUS, Glassdoor, Recruit Agent, Recruit Direct Scout); revenue from pay for performance and subscription fees. Staffing: temporary staffing in Japan, Europe, US and Australia (Recruit Staffing, Staff Service Group, startpeople, Staffmark Group, CSI Companies, peoplebank); revenue from fees for dispatching temporary staff. MMT: matching platforms and SaaS in Japan (Hot Pepper Beauty, Hot Pepper Gourmet, Air Business Tools, SUUMO and others); revenue from advertising, pay for performance and subscriptions.

布局结构

A 3-column by 3-row grid with colour-coded headers (blue, yellow, green) and row labels Business, Brands and Source of Revenue; brand logos fill the middle row.

关键视觉元素

  • •Colour-coded segment headers
  • •Brand logo wall
  • •Business and revenue-source rows
页面 8
data visualization

Consolidated FY2026 Q2 Financial Results

内容

Quarterly consolidated results. Revenue reached ¥1,094.6 billion in Q2 FY2026 (+19.7%) after ¥1,045.3 billion in Q1. EBITDA+S was ¥297.9 billion (+43.6%) at a 27.2% margin, versus ¥292.8 billion at 28.0% in Q1. Basic EPS was ¥150.54 (+68.8%) versus ¥145.48 in Q1. JPY/USD rates ran from 144.4 in FY2025 Q1 to 159.1 in FY2026 Q2.

布局结构

Three column charts (Revenue, EBITDA+S with margin %, Basic EPS) covering six quarters each, with the latest quarter highlighted in darker blue and an exchange-rate row beneath the first chart.

关键视觉元素

  • •Three six-quarter bar charts
  • •Latest quarter highlighted
  • •JPY/USD rate strip
  • •YoY percent callouts
页面 9
data visualization

Consolidated FY2026 Full-year Guidance Unchanged

内容

Full-year FY2026 guidance is unchanged: revenue of ¥4.23 trillion (+14.4% versus ¥3.69 trillion in FY2025), EBITDA+S of ¥1,105.0 billion (+39.1%, 26.1% margin versus 21.5%), and basic EPS of ¥543.00 (+55.2% versus ¥349.78). FY2024 comparatives were ¥3.55 trillion, ¥678.8 billion (19.1%) and ¥271.44. The guidance assumes 159.0 yen per US dollar.

布局结构

Three bar charts (Revenue, EBITDA+S and margin, Basic EPS) with three bars each; the guidance bar is in dark navy and light-blue bars show history, with the exchange-rate row at the bottom left.

关键视觉元素

  • •Dark navy guidance bars
  • •Three-year comparison
  • •Growth percent labels
  • •Exchange-rate assumption
页面 10
strategy

Capital Allocation Strategy: H1 Actions

内容

In H1 FY2026 the company repurchased approximately 16 million of its own shares, equal to ¥177.6 billion. Gross cash was ¥988.2 billion as of September 30, 2026. The FY2026 interim dividend per share is ¥13.0, as forecast in May.

布局结构

Three bullet blocks, each with a bold blue lead-in and a Japanese translation beneath; the lower half of the slide is blank.

关键视觉元素

  • •Bold blue lead-ins
  • •Bilingual text
  • •Simple three-point list
页面 11
data visualization

Capital Allocation Strategy: Payouts, Gross Cash and ROE

内容

Total payouts to shareholders were ¥254.5 billion in FY2023 (72.0% payout ratio), ¥859.1 billion in FY2024 (210.3%) and ¥713.1 billion in FY2025 (143.5%); FY2026 year to date is ¥200.0 billion. Gross cash was ¥1,136.8 billion (03/31/24), ¥823.8 billion (03/31/25), ¥767.9 billion (03/31/26) and ¥988.2 billion (09/30/26). ROE was 19.5%, 22.6% and 31.0% for FY2023-FY2025, with a dashed line towards the FY2026 outlook. Exact equity bar values are not legible.

布局结构

Three panels: payout bars with a payout-ratio line, gross cash bars, and equity bars with an ROE line. The latest values are highlighted in darker blue, and superscript numbers point to footnotes.

关键视觉元素

  • •Bar-plus-line combo charts
  • •Payout ratio line
  • •Dashed ROE outlook
  • •Footnote superscripts
页面 12
section divider

Section Divider: HR Technology Segment

内容

Section divider introducing section 2, the HR Technology Segment.

布局结构

White slide with the section title centred in bold blue and the logo at the top right.

关键视觉元素

  • •Centred blue section title
  • •Logo
  • •Page footer
页面 13
data visualization

HR Technology Segment Quarterly Revenue

内容

Q2 FY2026 HR Technology revenue was $3.07 billion (+27.5%), made up of US $1.82 billion (+36.6%), Europe & Others $0.65 billion (+29.1%) and Japan $0.59 billion (+4.8%). In yen, revenue was ¥490.0 billion (+37.8%): US ¥290.2 billion (+47.6%), Europe & Others ¥104.7 billion (+39.5%) and Japan ¥95.1 billion (+13.2%). The dollar chart covers FY2024 Pro Forma through FY2026 Q2.

布局结构

Two stacked-column charts: ten quarters in US dollars on the left and six quarters in yen on the right, with the latest bar split into US, Europe & Others and Japan with growth labels.

关键视觉元素

  • •USD and JPY stacked bars
  • •Regional breakdown labels
  • •Highlighted Q2 FY2026 bar
页面 14
data visualization

HR Technology Quarterly EBITDA, EBITDA+S and Margins

内容

Q2 FY2026 segment EBITDA was ¥212.1 billion (+72.0%) at a 43.3% margin; EBITDA+S was ¥233.4 billion (+73.2%) at a 47.6% margin. Q1 FY2026 was ¥195.9 billion and ¥215.7 billion respectively. FY2025 Q1 started at ¥96.3 billion EBITDA and ¥119.4 billion EBITDA+S.

布局结构

Two bar-and-line combo charts side by side, with margin shown as a purple line on a right-hand percent axis and the latest quarter highlighted in bright blue.

关键视觉元素

  • •Bars with margin line overlay
  • •Dual axes
  • •Highlighted latest quarter
页面 15
data visualization

HR Technology Semi-Annual Revenue: Results and Outlook

内容

H1 FY2026 revenue was $5.93 billion (+24.2%) and the H2 outlook is $5.98 billion (+22.3%). In yen, H1 was ¥945.5 billion (+35.6%) and H2 outlook ¥934.3 billion (+22.8%). Earlier halves: $4.58 billion and $4.40 billion in FY2024 Pro Forma, $4.77 billion and $4.89 billion in FY2025.

布局结构

Two stacked-bar charts, USD on the left and JPY on the right, covering six half-years with the H2 outlook bar in darker teal blue.

关键视觉元素

  • •Six half-year bars per chart
  • •Outlook bar in dark blue
  • •Growth percent labels
页面 16
data visualization

HR Technology Semi-Annual EBITDA and EBITDA+S

内容

H1 FY2026 EBITDA was ¥408.1 billion (+85.8%, 43.2% margin) and the H2 outlook is ¥392.1 billion (+45.7%, 42.0%). EBITDA+S was ¥449.2 billion in H1 (+76.7%, 47.5%) and the H2 outlook is ¥425.2 billion (+43.8%, 45.5%). FY2025 halves for EBITDA+S were ¥254.3 billion and ¥295.6 billion.

布局结构

Two bar-and-line charts with margin lines on a right percent axis; the actual and outlook bars are in two shades of blue.

关键视觉元素

  • •Margin line over bars
  • •Actual versus outlook colour split
  • •Growth callouts
页面 17
data visualization

HR Technology Annual Revenue and EBITDA+S: Results and Outlook

内容

FY2026 revenue outlook as of 11/11/26 is $11.92 billion (+23.2%), up from $11.48 billion (+18.7%) on 08/07/26; in yen it is ¥1,879.9 billion (+28.9%) versus ¥1,822.0 billion (+24.9%). EBITDA+S outlook is ¥874.4 billion at 46.5% (+59.0%), up from ¥834.0 billion at 45.8% (+51.6%). FY2025 actuals were $9.67 billion, ¥1,458.4 billion and ¥549.9 billion (37.7%).

布局结构

Three bar charts (USD revenue, JPY revenue, EBITDA+S and margin), each showing FY2024 Pro Forma, FY2025 Actual and the two FY2026 outlook dates, with the prior outlook in grey and the new one in dark blue.

关键视觉元素

  • •Prior versus updated outlook bars
  • •Grey and navy colour contrast
  • •Margin labels
页面 18
data visualization

HR Technology FY2026 Revenue Breakdown by Region

内容

The FY2026 outlook totals $11.92 billion: US $6.97 billion (58.5%), Europe & Others $2.53 billion (21.3%) and Japan $2.41 billion (20.2%). Versus FY2025 actuals of $5.31 billion (US), $2.04 billion (Europe & Others) and $2.31 billion (Japan), growth is +31.2%, +24.1% and +4.2%. The 08/07/26 outlook had been $6.65 billion, $2.52 billion and $2.31 billion.

布局结构

A pie chart on the left shows the regional mix; a clustered bar chart on the right compares FY2025 actual with both FY2026 outlook dates for each region.

关键视觉元素

  • •Three-slice pie chart
  • •Clustered regional bars
  • •Outlook revision comparison
页面 19
data visualization

US Quarterly Revenue, Indeed Job Postings Index and ARPJ Growth

内容

A long-run quarterly chart from FY2019 Q4 to FY2026 Q2 of US revenue in millions of dollars, with the Indeed Hiring Lab US NSA Job Postings Index (indexed to 100 on Feb 1, 2020) and US average revenue per job posting (ARPJ) growth. Q2 FY2026 US revenue grew +36.6% (Q1 +30.0%) with ARPJ growth of +39% (Q1 +35%), while the postings index was about -2%. ARPJ growth steps shown are +11%, +15%, +19% and +25% across FY2025 to FY2026 Q1.

布局结构

A single wide column chart with two overlaid lines (green postings index, purple ARPJ growth) and callouts on the most recent bars.

关键视觉元素

  • •Long-run quarterly columns
  • •Green job postings index line
  • •Purple ARPJ growth line
  • •Index to 100 on Feb 1, 2020
页面 20
data visualization

US Semi-Annual Revenue, Job Postings Index and ARPJ Growth

内容

US H1 FY2026 revenue was $3,463 million (+33.4%) with ARPJ growth of +37% and a postings index change of -3%. The H2 outlook is $3,508 million (+29.1%) with ARPJ +29% and the company's assumed postings index change at 0%. Earlier ARPJ growth points were +13% (H1 FY2025) and +22% (H2 FY2025).

布局结构

Six half-year columns with the outlook column in dark blue, a green index line, a purple ARPJ line and a dotted line for the company's assumed FY2026 index.

关键视觉元素

  • •Half-year columns
  • •Assumed index dotted line
  • •ARPJ growth labels
  • •Outlook column
页面 21
data visualization

US Annual Revenue, Job Postings Index and ARPJ Growth

内容

US revenue was $5,314 million in FY2025 (+8.8%, ARPJ +17%, postings index -7%) and the FY2026 outlook is $6,972 million (+31.2%) with ARPJ growth of +33% and a postings index change of -1%. Bars run from FY2020 to FY2026 Outlook. Small axis dates are not legible at this resolution.

布局结构

Seven annual columns with the outlook column highlighted; the green postings index line and purple ARPJ line overlay the chart, and a dotted line marks the assumed FY2026 index.

关键视觉元素

  • •Annual columns FY2020-FY2026
  • •Index and ARPJ lines
  • •Outlook column in dark blue
页面 22
data visualization

Europe and Others (Including Canada) Revenue

内容

Quarterly revenue in millions of dollars: 476, 509, 507 and 552 in FY2025 Q1-Q4, then 611 in FY2026 Q1 and 657 in Q2 (+29.1%). Annual: $1,716 million in FY2024, $2,045 million in FY2025, and an FY2026 outlook of $2,520 million (+23.2%, 08/07/26) raised to $2,539 million (+24.1%, 11/11/26).

布局结构

Two simple single-series column charts: quarterly on the left, annual with a grey prior outlook and a dark blue new outlook on the right.

关键视觉元素

  • •Quarterly columns
  • •Annual outlook comparison
  • •Growth labels
页面 23
data visualization

HR Technology Japan Revenue

内容

Japan revenue in billions of yen: 90.2, 84.0, 81.6 and 92.2 across FY2025 Q1-Q4, then 96.3 in FY2026 Q1 and 95.1 in Q2 (+13.2%). Annual: ¥364.9 billion (FY2024 Pro Forma), ¥348.2 billion (FY2025), and an FY2026 outlook of ¥367.0 billion (+5.4%, 08/07/26) raised to ¥380.0 billion (+9.1%, 11/11/26).

布局结构

Two column charts side by side: six quarters on the left and the annual results and outlook on the right, with the new outlook in dark blue.

关键视觉元素

  • •Quarterly columns
  • •Prior and new outlook bars
  • •Growth labels
页面 24
section divider

Section Divider: Staffing Segment

内容

Section divider introducing section 3, the Staffing Segment.

布局结构

White slide with a centred bold blue section title and the logo at the top right.

关键视觉元素

  • •Centred blue section title
  • •Logo
  • •Page footer
页面 25
data visualization

Staffing Segment FY2026 Q2 Results

内容

Q2 FY2026 Staffing revenue was ¥462.3 billion (+9.7%), split into Japan ¥216.8 billion (+3.5%) and Europe, US and Australia ¥245.4 billion (+15.8%). EBITDA+S was ¥26.8 billion at a 5.8% margin (-3.4% YoY), versus ¥28.2 billion at 6.2% in Q1 and ¥27.7 billion at 6.6% a year earlier.

布局结构

Two charts: a stacked revenue column chart split into Japan and overseas, and an EBITDA+S column chart with margin labels, both in yellow tones over six quarters.

关键视觉元素

  • •Yellow stacked bars
  • •Japan versus overseas split
  • •Margin labels
  • •Highlighted Q2 bar
页面 26
data visualization

Staffing Semi-Annual Results and Outlook

内容

H1 FY2026 revenue was ¥917.5 billion (+10.6%): Japan ¥437.1 billion (+3.5%) and Europe, US and Australia ¥480.4 billion (+18.0%). The H2 outlook is ¥913.4 billion (+4.5%), with Japan ¥435.8 billion (+2.7%) and overseas ¥477.5 billion (+6.3%). EBITDA+S was ¥55.1 billion at 6.0% in H1 (+0.9%), and the H2 outlook is ¥47.3 billion at 5.2% (+5.1%).

布局结构

Two charts with a dashed divider between FY2025 and FY2026; actual H1 is yellow and the outlook H2 is orange.

关键视觉元素

  • •Dashed actual/outlook divider
  • •Orange outlook bars
  • •Regional segments
  • •Margin labels
页面 27
data visualization

Staffing FY2026 Annual Outlook

内容

FY2026 Staffing revenue outlook is ¥1,831.0 billion (+7.5%), versus ¥1,703.4 billion in FY2025 and ¥1,666.9 billion in FY2024; Japan is ¥873.0 billion (+3.1%) and Europe, US and Australia ¥958.0 billion (+11.8%). EBITDA+S outlook is ¥102.5 billion at 5.6% (+2.8%), versus ¥99.7 billion (5.9%) and ¥97.4 billion (5.8%).

布局结构

Two three-bar charts: a stacked revenue chart with the outlook bar in orange and an EBITDA+S chart with margin labels.

关键视觉元素

  • •Three-year bars
  • •Orange outlook bar
  • •Japan versus overseas split
页面 28
section divider

Section Divider: Marketing Matching Technologies ("MMT") Segment

内容

Section divider introducing section 4, the Marketing Matching Technologies ("MMT") Segment.

布局结构

White slide with a centred bold blue section title and the logo at the top right.

关键视觉元素

  • •Centred blue section title
  • •Logo
  • •Page footer
页面 29
data visualization

MMT Segment FY2026 Q2 Results

内容

Q2 FY2026 MMT revenue was ¥149.5 billion (+3.5%): Lifestyle (Beauty, Dining, Travel, SaaS) ¥84.7 billion (+10.1%), Housing & Real Estate ¥37.4 billion (-2.9%) and Others ¥27.2 billion (-5.4%). EBITDA+S was ¥40.3 billion at a 27.0% margin (-13.4% YoY), versus ¥51.1 billion at 36.0% in Q1.

布局结构

Two teal charts: a stacked revenue chart over six quarters with three sub-segments, and an EBITDA+S column chart with margin labels.

关键视觉元素

  • •Teal stacked bars
  • •Three sub-segment labels
  • •Margin labels
  • •Highlighted Q2 bar
页面 30
data visualization

MMT Semi-Annual Results and Outlook

内容

H1 FY2026 MMT revenue was ¥291.4 billion (+3.6%): Lifestyle ¥161.5 billion (+9.8%), Housing & Real Estate ¥76.0 billion (-0.1%) and Others ¥53.7 billion (-7.3%). The H2 outlook is ¥313.5 billion (+10.6%). EBITDA+S was ¥91.4 billion at 31.4% in H1 (+1.9%), and the H2 outlook is ¥90.0 billion at 28.7% (+38.1%).

布局结构

Two charts divided by a dashed line between FY2025 and FY2026; H1 actual is mid-teal and the H2 outlook is dark green.

关键视觉元素

  • •Dashed actual/outlook divider
  • •Dark green outlook bars
  • •Sub-segment growth labels
页面 31
data visualization

MMT FY2026 Annual Outlook

内容

FY2026 MMT revenue outlook is ¥605.0 billion (+7.1%), versus ¥564.6 billion in FY2025 and ¥539.5 billion in FY2024. EBITDA+S outlook is ¥181.5 billion at 30.0% (+17.1%), versus ¥154.9 billion (27.4%) and ¥137.1 billion (25.4%).

布局结构

Two three-bar charts: stacked sub-segment revenue for the history, a single dark green bar for the outlook, and an EBITDA+S chart with margin labels.

关键视觉元素

  • •Three-year comparison
  • •Dark green outlook bar
  • •Margin labels
页面 32
section divider

Section Divider: Appendices

内容

Section divider introducing the appendices.

布局结构

White slide with a centred bold blue title and the logo at the top right.

关键视觉元素

  • •Centred blue title
  • •Logo
  • •Page footer
页面 33
financial table

Appendix: FY2026 Q2 and H1 Financial Results

内容

Table in billions of yen. Q2: revenue ¥914.7 billion to ¥1,094.6 billion (+19.7%); EBITDA+S ¥207.4 billion to ¥297.9 billion (+43.6%, margin 27.2%); EBITDA ¥195.2 billion to ¥275.6 billion (+41.2%); profit attributable to owners of the parent ¥127.4 billion to ¥209.0 billion (+64.0%); basic EPS ¥89.16 to ¥150.54. H1: revenue ¥1,793.5 billion to ¥2,139.9 billion (+19.3%); EBITDA+S ¥394.5 billion to ¥590.8 billion (+49.7%, 27.6%); EBITDA ¥358.7 billion to ¥548.0 billion (+52.8%); profit ¥248.3 billion to ¥411.6 billion (+65.7%); basic EPS ¥173.12 to ¥296.01 (+71.0%). Exchange rates were 159.1 (Q2) and 159.2 (H1) yen per dollar.

布局结构

A financial table with grouped blue headers for Q2 Actual and H1 Actual, each with FY2025, FY2026 and YoY columns, and alternating shaded rows with italic margin rows.

关键视觉元素

  • •Grouped column headers
  • •Alternating row shading
  • •Italic margin rows
  • •YoY column
页面 34
data visualization

Appendix: Global HR Matching TAM in 2025

内容

The total addressable market for global HR matching in 2025 is shown as $302 billion: Temporary Staffing $105 billion, Direct Hire $71 billion, Internal Recruitment Automation $68 billion, Job Advertising & Talent Sourcing $34 billion and Retained Search $24 billion. The footnote refers readers to the FY2025 Annual Report.

布局结构

A large pie chart with the total above, dollar values inside the slices and bilingual English/Japanese labels with leader lines around the edge.

关键视觉元素

  • •Five-slice pie chart
  • •Blue gradient slices
  • •Bilingual labels with leader lines
  • •Total callout
页面 35
comparison

Appendix: Overview of Segment FY2026 Full-year Outlook

内容

Segment comparison of FY2025 actual versus FY2026 outlook. Revenue: HR Technology ¥1,458.4 billion to ¥1,879.9 billion, Staffing ¥1,703.4 billion to ¥1,831.0 billion, MMT ¥564.6 billion to ¥605.0 billion. EBITDA+S: HR Technology ¥549.9 billion (37.7%) to ¥874.4 billion (46.5%), Staffing ¥99.7 billion (5.9%) to ¥102.5 billion (5.6%), MMT ¥154.9 billion (27.4%) to ¥181.5 billion (30.0%).

布局结构

Two grouped column charts (revenue and EBITDA+S with margin) in the segment colours blue, yellow/orange and green, with FY2025 Actual on the left and FY2026 Outlook on the right.

关键视觉元素

  • •Grouped bars by segment
  • •Segment colour coding
  • •Margin labels
  • •Actual versus outlook
页面 36
financial table

Appendix: FY2026 Q2 EBITDA+S Reconciliation

内容

In billions of yen, FY2025 Q2 versus FY2026 Q2: operating income 159.7 to 258.3 (+61.7%); other operating income/(expenses), net (18.2) to (0.4); non-GAAP operating income 178.0 to 258.8 (+45.3%); plus depreciation and amortization 17.1 to 16.8; EBITDA 195.2 to 275.6 (+41.2%, 25.2% of revenue, 40.5% of gross profit); plus share-based payment expenses 12.1 to 22.2; EBITDA+S 207.4 to 297.9 (+43.6%, 27.2% of revenue, 43.8% of gross profit).

布局结构

A vertical bridge table from operating income down to EBITDA+S with subtotal rules, italic margin rows and a highlighted FY2026 Q2 column.

关键视觉元素

  • •Bridge-style table
  • •Subtotal rules
  • •Italic margin rows
  • •Highlighted current-quarter header
页面 37
financial table

Appendix: The Number of Shares as of September 30, 2026

内容

In millions of shares, at March 31, 2025, March 31, 2026 and Sep. 30, 2026: issued shares 1,563.9, 1,472.5 and 1,472.5; shares directly held by Recruit Holdings 36.4, 28.8 and 44.4; shares held by the Board Incentive Plan trust and ESOP trust 60.7, 47.4 and 41.8; total treasury stock 97.1, 76.2 and 86.3; issued shares excluding treasury stock 1,466.7, 1,396.2 and 1,386.1.

布局结构

Three-column table with the latest column highlighted and shaded alternating rows; a double rule under the final total.

关键视觉元素

  • •Three date columns
  • •Treasury stock breakdown
  • •Double-ruled total
页面 38
financial table

Appendix: Gross Cash on a Consolidated Basis

内容

In billions of yen: cash and cash equivalents were 808.6 (March 31, 2025), 725.5 (March 31, 2026) and 872.8 (Sep. 30, 2026). Investments for available funds on standby for business operations within other financial assets were 15.1, 42.3 and 115.4. Gross cash was therefore 823.8, 767.9 and 988.2.

布局结构

A compact three-row table with three date columns and a double-ruled total row; the lower half of the slide is empty.

关键视觉元素

  • •Three-column table
  • •Gross cash total row
  • •Highlighted latest column
页面 39
appendix

Appendix: Footnotes (Pages 5-38)

内容

Defines the FX assumptions for guidance (159 yen per US dollar, 184 yen per euro, 112 yen per Australian dollar as of August 7, 2026; 156 yen per dollar for HR Technology's H2 outlook as of November 11, 2026), the definitions of EBITDA and EBITDA+S, total payout ratio, gross cash and ROE, and the April 1, 2025 transfer of HR Solutions into HR Technology and the renaming of Matching & Solutions to Marketing Matching Technologies, which underlies the pro forma comparisons.

布局结构

Dense text-only slide with bold page-reference headings followed by small body paragraphs.

关键视觉元素

  • •Page-reference headings
  • •Metric definitions
  • •Pro forma explanation
页面 40
appendix

Appendix: Footnotes (Pages 19-36)

内容

Explains how US average revenue per job posting (ARPJ) is calculated: HR Technology US revenue divided by the average daily number of US job postings on Indeed, as measured by the Indeed Hiring Lab. Describes the Indeed Job Postings Index (JPI), a seven-day trailing average indexed to 100 on February 1, 2020, with some 2021 and 2022 data interpolated. Also notes that page 34 refers to the FY2025 Annual Report and that depreciation excludes right-of-use assets.

布局结构

Text-only slide with bold page-range headings and small paragraphs; about half of the slide is blank.

关键视觉元素

  • •ARPJ definition
  • •JPI methodology
  • •Page-range headings
页面 41
disclaimer

免責条項 (Disclaimer, Japanese)

内容

Japanese-language disclaimer with three parts: cautionary notes on forward-looking statements (outcomes may differ materially because of economic conditions, competition, regulation, exchange rates, climate change and disasters, with no obligation to update), notes on external materials (third-party information not independently verified), and notes on use of the material (for general reference only, no disclosure or use by third parties without prior written consent).

布局结构

Text-only page with three blue subheadings, each followed by a dense paragraph in Japanese.

关键视觉元素

  • •Blue subheadings
  • •Dense Japanese paragraphs
  • •Logo
页面 42
disclaimer

Disclaimer (English)

内容

English version of the disclaimer with three headings: Forward-Looking Statements (actual results may differ significantly, and the company has no obligation to update), Third-Party Information (not independently verified), and Notes of This Material (for general reference only, with no disclosure or use by third parties without prior written consent).

布局结构

Text-only closing page mirroring the Japanese disclaimer, with three blue subheadings and justified paragraphs.

关键视觉元素

  • •Blue subheadings
  • •Justified body text
  • •Logo

常见问题

关于此幻灯片和基础演示文稿内容的常见问题。

Where does this deck come from and what language is it in?

It is Recruit Holdings' FY2026 Q2 Consolidated Results presentation (2027年3月期 第2四半期決算説明), released on TDnet, the Tokyo Stock Exchange timely-disclosure service, on 11 November 2026. It is bilingual: headings are mostly English, key bullets carry Japanese translations, and the last disclaimer pages are in Japanese and English.

Which period does the H1 FY2026 earnings presentation cover?

FY2026 is the fiscal year from April 1, 2026 to March 31, 2027, so the deck covers the first half, April to September 2026. Q2 is July to September 2026, and balance-sheet items such as gross cash are as of September 30, 2026.

What are the headline consolidated results?

Q2 FY2026 revenue was ¥1,094.6 billion (+19.7% YoY), EBITDA+S ¥297.9 billion (+43.6%, 27.2% margin) and basic EPS ¥150.54 (+68.8%). For H1, revenue was ¥2,139.9 billion, EBITDA+S ¥590.8 billion and basic EPS ¥296.01. Full-year guidance was left unchanged.

What is the full-year FY2026 guidance shown?

Consolidated guidance is revenue of ¥4.23 trillion (+14.4%), EBITDA+S of ¥1,105.0 billion (26.1% margin) and basic EPS of ¥543.00, based on 159.0 yen per US dollar. HR Technology's outlook was raised to $11.92 billion of revenue (+23.2% in USD) with an EBITDA+S margin of 46.5%.

What are the three business segments covered?

HR Technology (Indeed, Indeed PLUS, Glassdoor, Recruit Agent, Recruit Direct Scout), Staffing (temporary staffing in Japan, Europe, the US and Australia) and Marketing Matching Technologies, or MMT (platforms and SaaS in Japan such as Hot Pepper, Air Business Tools and SUUMO). Each has quarterly, semi-annual and annual slides with outlooks.

What is EBITDA+S and how is it defined?

The footnotes define EBITDA+S as operating income plus depreciation and amortization (excluding depreciation of right-of-use assets) plus share-based payment expenses, plus or minus other operating income/expenses. A reconciliation for Q2 on slide 36 runs from operating income of ¥258.3 billion to EBITDA of ¥275.6 billion and EBITDA+S of ¥297.9 billion.

Is this the same as a Japanese 決算説明会資料, and can I use the slides as a template?

Yes. A 決算説明会資料 is the Japanese term for the materials presented at an earnings briefing, and this is that kind of deck. Its structure of highlights, segment sections, appendix tables, footnotes and a disclaimer is a useful reference. The content belongs to Recruit Holdings, and the disclaimer says it may not be disclosed or used by third parties for other purposes without written consent.

Does the deck include capital return and balance sheet information?

Yes. H1 FY2026 repurchases were approximately 16 million shares worth ¥177.6 billion, the interim dividend is ¥13.0 per share, and gross cash was ¥988.2 billion at September 30, 2026. Appendix tables show issued shares of 1,472.5 million and 1,386.1 million excluding treasury stock.

2slides

Create Your Own Slides

Turn your ideas into professional presentations in seconds with 2slides AI.

几秒钟内创建世界级幻灯片

参考专业设计,选择您的风格,生成具有完美文本渲染的幻灯片。由 Nano Banana 提供支持——立即开始创建您的演示文稿。

2Slides logo

您的AI演示文稿智能体。通过智能演示文稿创建节省时间,更快闪耀。

使用AI总结

ChatGPTClaudeGrokPerplexity
所有服务正常运行

产品

功能

图库

模板

集成

资源

对比

© 2026 2slides。保留所有权利。