Financial Highlights

Overview of the fiscal year ended March 31, 2026

Net sales


¥44,642 million

In the BPO-related business, we worked proactively to win more orders primarily for projects related to the amendment to the Family Register Act and projects related to citizen services desks, as well as for projects related to social security and tax numbers in the BPO-related business for local governments, which is one of our mainstay projects that we have been working on from the past, despite a reduction in the scale of large-scale projects for private enterprises that were in operation in the previous fiscal year and other projects. In the manufacturing human resource services business, we proactively sought to expand our order volume, particularly with existing clients in the manufacturing and processing category.

Operating income


¥3,895 million

In terms of profit, in addition to the recording of a provision for loss on orders received with respect to some contracted projects that we received as part of our expansion of the scope of our business, we also made some proactive capital investments in IT-related areas. Also, in order to enhance our capacity to respond to our business expansion and diversification of operations, we implemented active recruitment efforts to strengthen our human resources by hiring highly skilled personnel, specialists, as well as sales and business planning staff. While this resulted in a year-on-year increase in personnel expenses, we continued to make efforts to efficiently manage received orders, reduce the cost of sales, such as recruitment expenses, and pursue higher operational efficiency.

Ordinary income


¥3,915 million

Net income


¥2,588million

Consolidated

(millions of yen)
2022/3
2023/3
2024/3
2025/3
2026/3
Net sales 43,100 52,536 43,791 40,397 44,642
Operating income 4,423 7,609 3,279 2,693 3,895
Ordinary income 4,441 7,645 3,280 2,700 3,915
Net income 3,114 5,711 2,201 1,829 2,588
Total assets 16,543 21,809 21,210 19,878 22,501
Net assets 8,404 13,526 14,475 14,912 16,013
* 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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Total assets
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Net assets
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