Medium-term Management Plan

*The plan is based on assumptions as of May 23, 2025.
■During the period of this medium-term management plan, we will pursue proactive investment to
achieve sustainable growth, without shying away from trial and error. Accordingly, with FY3/28 as
the final fiscal ear, our three-year CAGR has been formulated based on organic growth.
As a result, over the three-year period through the fiscal year ending March 2028, we plan for a
compound annual growth rate of 5% in revenue and around 4% in operating income.

Supplementary Materials

Numerical goal

(millions of yen)
  The 29th The 30th The 31th The 32th
2025/3
Actual
2026/3
Forecast
2027/3
Plan
2028/3
Plan
Net sales 40,397 42,545 44,768 47,066
Operating Profit 2,693 2,706 2,858 3,026
Ordinary Profit 2,700 2,703 2,855 3,023
Profit attributable to owners of parent 1,829 1,848 1,945 2,058
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 29th The 30th The 31th The 32th
2025/3
Actual
2026/3
Forecast
2027/3
Plan
2028/3
Plan
Clerical human 32,582 34,160 35,925 37,786
Manufacturing human 7,531 8,129 8,578 9,005
Others 283 256 265 275
Clerical human
(millions of yen)
Manufacturing human
(millions of yen)
Others
(millions of yen)

Reference Material
  • Earnings Presentations
  • Related Link
  • Our Business
  • CAREERLINK
    ISO9001認証マーク
    プライバシーマーク
    優良派遣事業者
    LiNEアイコン
    facebookアイコン
    twitterアイコン
    Instagramアイコン