Financial Highlights

Overview of the fiscal year ended March 31, 2025

Net sales

¥40,397 million
In the BPO-related business, following the decreased scale of social security and tax number projects and the completion of some large-scale projects related to welfare services that we had operated in the previous fiscal year, we worked toward developing new transactions with local governments we had never done business with and expanding the area of the business.

Operating income

¥2,693 million
We continued to make efforts to lower the cost of sales by pursuing higher operational efficiency while improving quality and to reduce and efficiently manage selling, general and administrative expenses such as expenses for outsourcing of business and increasing registered staff workers. However, with the decline in sales causing a substantial impact on profit, along with the impact of the completion and reduction in scale of highly profitable large-scale projects and the increase in personnel and recruitment expenses.

Ordinary income

¥2,700 million

Net income

¥1,829million

Consolidated

(millions of yen)
2021/2
2022/3
2023/3
2024/3
2025/3
Net sales 30,276 43,100 52,536 43,791 40,397
Operating income 2,729 4,423 7,609 3,279 2,693
Ordinary income 2,772 4,441 7,645 3,280 2,700
Net income 2,053 3,114 5,711 2,201 1,829
Total assets 11,523 16,543 21,809 21,209 19,878
Net assets 5,483 8,404 13,526 14,475 14,912
* 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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