Overview of the fiscal year ended March 31, 2024
Net sales
¥43,791 million Orders in the manufacturing human resource services business remained strong, particularly in the food processing category, despite decreases in the scale or completion of large scale projects, for which we had received orders in the previous fiscal year, and because we were not able to achieve the level of orders from local governments we had anticipated at the beginning of the current fiscal year, in the BPO-related business.
Operating income
¥3,279 million Mainly a result of decreased sales caused by decreases in the scale or completion of large scale projects that had been ordered in the previous fiscal year and the fact that profit margins on project contracts won in “general competitive tenders” (price competition formula) were lower than expected. Other factors included the fact that we proactively hired highly specialized human resources in fields such as business construction and IT systems so as to improve our competitiveness, improved the efficiency of business processing operations in BPO contract projects, and made efforts to cut down the expenses for increasing registered staff workers and outsourcing of business.
Ordinary income
¥3,280 million
Net income
¥2,201million
Consolidated
