Forecast

Planning sales in FY3/24

■The revision of the full-year performance forecast is due to taking measures to adapt to changes in the market environment. However, at present, it is anticipated that we would not bridge the gap between the figures estimated at the beginning of the term and the actual results, leading us to revise the forecasts downward.

■For the second half of FY3/24, we aim to strengthen our ability to address a wide range of client needs, maintain service quality, and enhance the overall quality of complex and challenging "comprehensive solution-oriented" services. Additionally, by promoting modularization (such as in business design, etc.), we aim to improve quality and optimize costs, establishing a "we are the only one" position to enhance the bid success rate.

(millions of yen)

	The 25th	The 26th	The 27th	The 28th
	2021/2 Actual	2022/3 Actual	2023/3 Actual	2024/3 Forcast
Net sales	30,276	43,100	52,536	47,705
Operating income	2,729	4,423	7,609	3,175
Ordinary income	2,772	4,441	7,645	3,177
Profit attributable to owners of parent	2,053	3,114	5,711	2,122

* FY 3/22 was a 13-month period due to the change of the fiscal year end.

Net sales

(millions of yen)

Operating income

(millions of yen)

Ordinary income

(millions of yen)

Profit attributable to owners of parent

(millions of yen)

Sales Forecast by Segment

(millions of yen)

	The 25th	The 26th	The 27th	The 28th
	2021/2 Actual	2022/3 Actual	2023/3 Actual	2024/3 Forecast
Clerical human resource services	25,517	37,124	45,666	40,645
Manufacturing human resource services	3,225	4,590	5,483	6,780
Sales human resource services	1,251	1,065	1,092	ー
Other services	282	320	294	280

* we integrated this business into the business process outsourcing section under the clerical human resource services business from the beginning of the fiscal year ending March 31, 2024
* FY 3/22 was a 13-month period due to the change of the fiscal year end.

Clerical human resource services

(millions of yen)

Manufacturing human resource services

(millions of yen)

Other services

(millions of yen)

TOP