Medium-term Management Plan

Numerical goal

■The Company projects an average yearly growth of around 5% over next three years. This will be
achieved by continuing to proactively drive initiatives for expansion in both business locations
and operational domains (double-area expansion) for transactions with local governments in the
BPO-related business, which is at the core of the clerical human resources services business.

■The Company will also proactively develop new clients in the manufacturing human resources
service business through expanding its sales offices. Furthermore, considering the Company’s
financial results in which decreases in both revenues and profits were recorded for two consecutive
terms, the Company hopes to commence a review of its business portfolio, and to this end, it will
proactively invest in new business development and infrastructure development, including information systems.
(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