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.
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.
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.