| The 28th | The 29th | The 30th | The 31th | |
|---|---|---|---|---|
| 2024/3 Actual |
2025/3 Forecast |
2026/3 Plan |
2027/3 Plan |
|
| Net sales | 43,791 | 48,000 | 52,648 | 60,543 |
| Operating Profit | 3,279 | 3,495 | 3,928 | 5,013 |
| Ordinary Profit | 3,280 | 3,490 | 3,923 | 5,008 |
| Profit attributable to owners of parent | 2,201 | 2,389 | 2,641 | 3,383 |
| The 28th | The 29th | The 30th | The 31th | |
|---|---|---|---|---|
| 2024/3 Actual |
2025/3 Forecast |
2026/3 Plan |
2027/3 Plan |
|
| Clerical human resource services | 36,682 | 39,154 | 42,014 | 48,162 |
| Manufacturing human resource services | 6,818 | 8,560 | 10,348 | 12,095 |
| Others | 290 | 286 | 286 | 286 |
