Medium-term Management Plan

Numerical goal

■Due to changes in the market environment in our core BPO-related business, we revised the initial forecast for FY3/24. Consequently, we have also re-evaluated our medium-term profit plan for the period up to FY3/26, aligning them with the market conditions in our BPO-related operations.

■We plan to continue making proactive investments to enhance competitiveness, while achieving sustained growth through the promotion of "double-area expansion" with local government partners in our operational domains. (Details of ‘Re-deployment’ are in the following pages)

(millions of yen)
  The 27th The 28th The 29th The 30th
2023/3
Actual
2024/3
Forcast
2025/3
Plan
2026/3
Plan
Net sales 52,536 47,705 54,860 63,025
Operating Profit 7,609 3,175 3,735 4,485
Ordinary Profit 7,645 3,177 3,732 4,482
Profit attributable to owners of parent 5,711 2,122 2,497 3,003
Net sales
(millions of yen)
Operating Profit
(millions of yen)
Ordinary Profit
(millions of yen)
Profit attributable to owners of parent
(millions of yen)


Sales by segment

(millions of yen)
  The 27th The 28th The 29th The 30th
2023/3
Actual
2024/3
Forecast
2025/3
Plan
2026/3
Plan
Clerical human resource services 46,758 40,645 46,000 52,695
Manufacturing human resource services 5,483 6,780 8,580 10,050
Others 294 280 280 280
※From the first quarter of the fiscal year ending March 2024, the sales human resources business integrated into the BPO-related business unit of the clerical human resources service business.
※The Clerical human resource services business for the fiscal year ended March 2023 includes 1,092 million yen in the sales human resources business.
Clerical human resource services
(millions of yen)
Manufacturing human resource services
(millions of yen)
Others
(millions of yen)

Growth Strategy


Reference Material
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