Forecast

Planning sales in FY3/27

◼ Wewill continue to expand and strengthen our transaction base, primarily for our BPO-related business in the clerical human resource services business, which is our mainstay, during the next fiscal year.

◼ In addition, in order to further strengthen our transaction base with local governments, we will work on strengthening our operational structures through the deployment of specialist personnel and make growth investments in AI-related and other areas.

(millions of yen)

	The 27th	The 28th	The 29th	The 30th	The 31th
	2023/3 Actual	2024/3 Actual	2025/3 Actual	2026/3 Actual	2027/3 Forecast
Net sales	52,536	43,791	40,397	44,642	49,100
Operating income	7,609	3,279	2,693	3,895	4,095
Ordinary income	7,645	3,280	2,700	3,915	4,110
Profit attributable to owners of parent	5,711	2,201	1,829	2,588	2,810

Net sales

(millions of yen)

Operating income

(millions of yen)

Ordinary income

(millions of yen)

Profit attributable to owners of parent

(millions of yen)

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