Financial Highlights

Overview of the fiscal year ended March 31, 2023

Net sales

¥52,536 million
As the clerical human resources service business received strong levels of orders for BPO contract projects, including spot transactions, from local governments and BPO business operators. Further, the manufacturing human resource services business showed a steady increase in the volume of orders in both the manufacturing and processing category and the food processing category. The sales human resource services business also saw a recovery in the volume of orders.

Operating income

¥7,609 million
In terms of profit for the current fiscal year,they mainly due to net sales growth, improved efficiency of business processing operations in BPO contract projects, and making efforts to cut down the expenses for increasing registered staff workers and outsourcing of business.

Ordinary income

¥7,645 million

Net income

¥5,711million
A result of the application of tax credits in accordance with “Tax Credits for Promotion of Salary Increase”.

Consolidated

(millions of yen)
2019/2
2020/2
2021/2
2022/3
2023/3
Net sales 18,624 21,103 30,276 43,100 52,536
Operating income 187 692 2,729 4,423 7,609
Ordinary income 290 690 2,772 4,441 7,645
Net income 170 526 2,053 3,114 5,711
Total assets 5,917 7,480 11,523 16,543 21,809
Net assets 3,404 3,840 5,483 8,404 13,526
* FY 3/22 was a 13-month period due to the change of the fiscal year end.
Net sales
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Operating income
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Ordinary income
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Net income
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