Expansion of the Human Resources Solutions Business
First written in FY2016-Q3. 12 of 38 entries say "Advanced", first in FY2018. Latest entry: 2026-10-14.
S-Pool moved to the "Worse" side of this theme in 2023.
The whole theme swung hardest in 2026: 2 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「As a result, revenue for the six months ended in the interim period was ¥4,423 million, down 10.0% year on year, and operating profit was ¥282 million, down 23.6%.」
The Human Resources Solutions business continued to record lower revenue and operating profit, with revenue down 10.0% and operating profit down 23.6% year on year. - 2026-04-14MitigatedEarnings
「In particular, the staffing service for sales support operations exceeded the previous quarter's revenue and continued on a recovery trend.」
Although the human resources solutions business recorded lower revenue, sales support operations generated higher revenue quarter on quarter and were described as being on a recovery trend. - FY2025Lower revenue and profit, but narrowing declines and improved profitabilityAnnual report
「As a result, revenue for the fiscal year was ¥9,579 million, down 9.8% from the previous fiscal year, and operating profit was ¥822 million, down 5.2%.」
The Human Resources Solutions business continued to record lower revenue and operating profit, but the declines narrowed from the previous year's 20.2% decrease in revenue and 31.5% decrease in operating profit. The disclosure also stated that unit prices and gross margins improved as the supply of highly skilled services was strengthened. - FY2025-H1Narrowing declines alongside signs of a bottomAnnual report
「As a result, revenue for the six months ended in the interim period was ¥4,912 million, down 11.6% year on year, and operating profit was ¥369 million, down 13.0%.」
The Human Resources Solutions business continued to record lower revenue and operating profit, but the disclosure explained that the rate of decline was narrowing and signs of a bottom were beginning to emerge. - FY2024WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥10,620 million, down 20.2% from the previous fiscal year, and operating profit was ¥867 million, down 31.5%.」
The Human Resources Solutions business recorded full-year declines of 20.2% in revenue and 31.5% in operating profit. Meanwhile, the fourth quarter showed signs of recovering demand for call-center operations, and the disclosure also indicated that revenue appeared to be bottoming out. - FY2024-Q2WorsenedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥5,556 million, down 22.9% year on year, and operating profit was ¥424 million, down 33.6%.」
The Human Resources Solutions business was affected by the decline in COVID-19-related revenue and an increase in employee departures at the end of the fiscal year, resulting in cumulative revenue down 22.9% and operating profit down 33.6%. - FY2024-Q1WorsenedAnnual report
「Revenue from regular call-center staffing projects, the core service, finally began to increase. However, overall revenue continued to decline because the few remaining COVID-19-related spot projects decreased and there were fewer operating days. As a result, revenue for the three months ended in the first quarter was ¥2,852 million, down 21.1% year on year, and operating profit was ¥256 million, down 24.0%.」
Although regular call-center projects showed signs of recovery, revenue in the Human Resources Solutions business declined 21.1% and operating profit declined 24.0%, due in part to the decrease in COVID-19-related spot projects. - FY2023WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥13,310 million, down 19.7% from the previous fiscal year, and operating profit was ¥1,265 million, down 24.4%.」
The Human Resources Solutions business recorded lower revenue and operating profit for the full year, due in part to the end of COVID-19-related call-center spot projects. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥10,331 million, down 19.7% year on year, and operating profit was ¥992 million, down 24.9%.」
Cumulative revenue in the Human Resources Solutions business declined 19.7% and operating profit declined 24.9%, due in part to the earlier-than-expected end of call-center spot projects, with lower revenue and profit continuing. - FY2023-Q2WorsenedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥7,206 million, down 20.3% year on year, and operating profit was ¥697 million, down 30.1%.」
The Human Resources Solutions business remained below the previous year in both cumulative revenue and operating profit, reflecting continued weak demand for call-center staffing and the impact of fewer spot projects. - FY2023-Q1WorsenedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥3,615 million, down 20.5% year on year, and operating profit was ¥321 million, down 40.6%.」
Revenue in the Human Resources Solutions business declined 20.5% and operating profit declined 40.6%, against a backdrop of fewer spot projects and weak demand for sales support operations. - FY2022WorsenedAnnual report
「Revenue in the Human Resources Outsourcing Services business had been increasing for an extended period, but in the fiscal year, spot call-center projects contracted sharply from the third quarter onward, resulting in sluggish revenue growth.」
The business shifted from its previous revenue growth trend to sluggish annual revenue growth as spot projects contracted. Revenue in the Human Resources Solutions business declined 3.8% and operating profit declined 12.7%. - FY2022-Q3Shift to higher revenue but lower profit and slowing expansionAnnual report
「Meanwhile, revenue in the Human Resources Outsourcing Services business had been increasing for an extended period, but expansion was curtailed in the third quarter as the contraction in spot call-center projects coincided with a delayed recovery in sales support operations.」
Revenue in the Human Resources Solutions business increased only 1.1% year on year, while operating profit declined 11.2%, as the previous expansion trend was curbed by the contraction in spot projects and the delayed recovery in sales support operations. - FY2022-Q2AdvancedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥9,042 million, up 10.2% year on year, and operating profit was ¥997 million, up 7.1%.」
Revenue in the Human Resources Solutions business increased 10.2% and operating profit increased 7.1%, with higher revenue and operating profit continuing. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥4,549 million, up 15.4% year on year, and operating profit was ¥540 million, up 30.4%.」
Revenue in the Human Resources Solutions business increased 15.4% and operating profit increased 30.4%, with higher revenue and operating profit continuing. - FY2021AdvancedAnnual report
「The Human Resources Solutions business increased 13.0% from the previous fiscal year. Although the growth rate slowed slightly compared with prior years, it achieved higher revenue and operating profit for the seventh consecutive year.」
Although the growth rate of the Human Resources Solutions business slowed slightly, it recorded higher revenue and operating profit for the seventh consecutive year. - FY2021-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥12,730 million, up 13.0% year on year, and operating profit was ¥1,489 million, up 11.6%.」
Revenue in the Human Resources Solutions business increased 13.0% and operating profit increased 11.6%, with higher revenue and operating profit continuing. - FY2021-Q2AdvancedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥8,205 million, up 14.9% year on year, and operating profit was ¥931 million, up 18.4%.」
Revenue in the Human Resources Solutions business increased 14.9% and operating profit increased 18.4%, with higher revenue and operating profit continuing. - FY2021-Q1AdvancedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥3,943 million, up 13.9% year on year, and operating profit was ¥414 million, up 17.8%.」
Revenue in the Human Resources Solutions business increased 13.9% and operating profit increased 17.8%, indicating continued progress in higher revenue and profit. - FY2020AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥15,250 million, up 21.8% from the previous fiscal year, and operating profit was ¥1,757 million, up 48.5%.」
The Human Resources Solutions business increased annual revenue by 21.8% and operating profit by 48.5%, achieving its sixth consecutive year of higher revenue and operating profit. - FY2020-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥11,261 million, up 23.3% year on year, and operating profit was ¥1,334 million, up 42.9%.」
Revenue in the Human Resources Solutions business increased 23.3% and operating profit increased 42.9%, indicating continued progress in higher revenue and profit. - FY2020-Q2AdvancedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥7,142 million, up 21.3% year on year, and operating profit was ¥786 million, up 33.0%.」
Revenue in the Human Resources Solutions business increased 21.3% and operating profit increased 33.0%, indicating continued progress in higher revenue and profit. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥3,462 million, up 21.8% year on year, and operating profit was ¥352 million, up 29.8%.」
Revenue in the Human Resources Solutions business increased 21.8% and operating profit increased 29.8%, indicating continued progress in higher revenue and profit. - FY2019AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥12,516 million, up 20.5% from the previous fiscal year, and operating profit was ¥1,183 million, up 17.8%.」
The Human Resources Solutions business achieved higher revenue and operating profit for the full year, marking the fifth consecutive year of increases in both. - FY2019-Q3RestatedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥9,131 million, up 20.4% year on year, and operating profit was ¥934 million, up 23.5%.」
The Human Resources Solutions business continued to record higher revenue and operating profit. - FY2019-Q2RestatedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥5,889 million, up 20.9% year on year, and operating profit was ¥591 million, up 22.3%.」
The Human Resources Solutions business continued to record higher revenue and operating profit, with revenue up 20.9% and operating profit up 22.3%. - FY2019-Q1RestatedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥2,842 million, up 25.1% year on year, and operating profit was ¥271 million, up 33.3%.」
The Human Resources Solutions business continued to record higher revenue and operating profit, with revenue up 25.1% and operating profit up 33.3%. - FY2018AdvancedAnnual report
「As a result, revenue for the fiscal year was ¥10,382 million, up 34.4% from the previous fiscal year, and operating profit was ¥1,004 million, up 47.6%.」
Annual revenue in the Human Resources Solutions business increased 34.4% and operating profit increased 47.6%, marking progress from quarterly increases in revenue and profit to full-year results. - FY2018-Q3RestatedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥7,585 million, up 35.5% year on year, and operating profit was ¥756 million, up 48.0%.」
The Human Resources Solutions business continued to record higher revenue and operating profit, with revenue up 35.5% and operating profit up 48.0%. - FY2018-Q2RestatedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥4,872 million, up 35.7% year on year, and operating profit was ¥483 million, up 41.1%.」
The Human Resources Solutions business recorded higher revenue and operating profit, with revenue up 35.7% and operating profit up 41.1%. - FY2018-Q1RestatedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥2,272 million, up 33.8% year on year, and operating profit was ¥203 million, up 42.2%.」
The increase in revenue and profit and the expansion trend of the Human Resources Solutions business were reconfirmed, with revenue up 33.8% and operating profit up 42.2%. - FY2017-Q3RestatedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥5,596.500 million, up 33.5% year on year, and operating profit was ¥511.008 million, up 27.8%.」
The Human Resources Solutions business recorded higher revenue and operating profit, with revenue up 33.5% and operating profit up 27.8%. - FY2017-Q2RestatedAnnual report
「As a result, revenue for the six months ended in the second quarter was ¥3,591.808 million, up 34.5% year on year, and operating profit was ¥342.560 million, up 36.0%.」
The Human Resources Solutions business recorded higher revenue and operating profit, with revenue up 34.5% and operating profit up 36.0%. - FY2017-Q1RestatedAnnual report
「As a result, revenue for the three months ended in the first quarter was ¥1,698.801 million, up 32.7% year on year, and operating profit was ¥143.103 million, up 21.3%.」
The increase in revenue and profit and the expansion trend of the Human Resources Solutions business were reconfirmed, with revenue up 32.7% and operating profit up 21.3%. - FY2016-Q3First statedAnnual report
「As a result, revenue for the nine months ended in the third quarter was ¥4,193.429 million, up 34.0% year on year, and operating profit was ¥399.734 million, up 56.6%.」
The Human Resources Solutions business recorded year-on-year increases in revenue and operating profit.