Medium-term Management Plan

Numerical goal

◼This Medium-term Management Plan is primarily focused on strengthening the foundation for sustainable growth with a view toward further expansion from the fiscal year ending FY3/30 onward. We position the fiscal year ending FY3/27 as a period for business expansion, while the fiscal years ending FY3/28 and FY3/29 are designated as periods for developing the foundation for the next stage of growth.
◼In light of the uncertain economic environment both in Japan and overseas, the plan places emphasis on achievability.
◼We plan for a three-year compound annual growth rate (CAGR) of approximately 6.7% in net sales and around 5.1% in operating profit.
  The 30th The 31th The 32th The 33th
2026/3
Actual
2027/3
Forecast
2028/3
Plan
2029/3
Plan
Net sales 44,642 49,100 51,626 54,290
Operating profit 3,895 4,095 4,305 4,527
Ordinary profit 3,915 4,110 4,320 4,542
Profit attributable to owners of parent 2,588 2,810 2,953 3,104
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of parent

Net Sales Plan by Segment

◼We plan to achieve a three-year CAGR in net sales of 7.0% in the clerical human resources services business and 5.8% in the manufacturing human resources services business.
(millions of yen)
  The 30th The 31th The 32th The 33th
2026/3
Actual
2027/3
Forecast
2028/3
Plan
2029/3
Plan
Clerical human 35,534 39,368 41,404 43,556
Manufacturing human 8,855 9,500 9,984 10,484
Others 252 232 238 250
Clerical human
(millions of yen)
Manufacturing human
(millions of yen)
Others
(millions of yen)

Supplementary Materials

Identify key priorities in response to the business environment and work toward achieving numerical targets

◼During the period of the Medium-term Management Plan, we will continue to make proactive investments to strengthen the foundation for future sustainable growth.
Reference Material
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