Forecast

(millions of yen)

	The 25th	The 26th	The 27th	The 28th	The 29th
	2021/2 Actual	2022/3 Actual	2023/3 Actual	2024/3 Actual	2025/3 Forecast
Net sales	30,276	43,100	52,536	43,791	48,000
Operating income	2,729	4,423	7,609	3,279	3,495
Ordinary income	2,772	4,441	7,645	3,280	3,490
Profit attributable to owners of parent	2,053	3,114	5,711	2,201	2,389

* 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)

	The 25th	The 26th	The 27th	The 28th	The 29th
	2021/2 Actual	2022/3 Actual	2023/3 Actual	2024/3 Actual	2025/3 Forecast
Clerical human resource services	26,768	38,189	46,759	36,682	39,154
Manufacturing human resource services	3,225	4,590	5,483	6,818	8,560
Others	282	320	294	290	286

Clerical human resource services

(millions of yen)

Manufacturing human resource services

(millions of yen)

Others

(millions of yen)

Planning sales in FY3/25