Continued increases in net sales, profit and equity

「2027年５月期第１四半期 2,036 8.7 182 0.2 191 4.9 128 △17.2」

「As a result, for the fiscal year, the Group reported revenue of ¥7,774.309 million, up 11.0% year on year. In terms of profit, gross profit increased due to the expansion of high-gross-margin projects and absorbed higher SG&A expenses, including ERP-related investment and costs associated with relocating the head office. Operating profit was ¥685.445 million, up 23.4% year on year; ordinary profit was ¥725.926 million, up 24.0%; and net income attributable to owners of the parent was ¥590.821 million, up 38.3%.」

「In the interim consolidated accounting period, the second year of the plan, revenue was ¥3,753.159 million, up 11.6% year on year; operating profit was ¥350.616 million, up 55.0%; ordinary profit was ¥360.230 million, up 49.7%; and interim net income attributable to owners of the parent was ¥273.630 million, up 68.7%.」

「As a result, for the fiscal year, the Group reported revenue of ¥7,004.976 million, up 5.2% year on year. In terms of profit, the SG&A ratio increased by 1.1 percentage points due to higher personnel expenses from base-pay increases implemented at the beginning of the fiscal year and higher fees paid for outsourced back-office operations. Operating profit was ¥555.336 million, down 10.4% year on year; ordinary profit was ¥585.254 million, down 10.0%; and net income attributable to owners of the parent was ¥427.349 million, down 7.4%.」

「As a result, for the six months ended the interim period, the Group reported revenue of ¥3,364.131 million, up 2.0% year on year. Although expenses declined substantially as the Group scaled back external PR activities that had been a focus in the previous fiscal year, the SG&A ratio rose to 17.1%, up 2.1 percentage points year on year, due mainly to higher personnel expenses from base-pay increases implemented at the beginning of the fiscal year and higher fees paid for outsourced back-office operations. Operating profit was ¥226.141 million, down 30.0% year on year; ordinary profit was ¥240.625 million, down 28.7%; and interim net income attributable to owners of the parent was ¥162.213 million, down 26.4%.」

「As a result, for the fiscal year, the Group reported revenue of ¥6,657.083 million, up 11.1% year on year. Although IR and PR expenses increased as the Group actively pursued initiatives to raise awareness, the SG&A ratio declined by 0.5 percentage points from the previous fiscal year due to cost reductions resulting from a review of recruitment activities for immediately deployable personnel. Operating profit was ¥619.974 million, up 10.9%; ordinary profit was ¥650.255 million, up 10.6%; and net income attributable to owners of the parent was ¥461.328 million, up 6.5%.」

「As a result, for the nine months ended the third quarter of the fiscal year, the Group reported revenue of ¥4,980.134 million, up 14.0% year on year. Although IR and PR expenses increased as the Group actively pursued initiatives to raise awareness in line with its initial plan, the SG&A ratio declined by 0.5 percentage points year on year due to cost reductions resulting from a review of recruitment activities for immediately deployable personnel. Operating profit increased 15.5% to ¥512.282 million, ordinary profit increased 12.6% to ¥527.682 million, and quarterly net income attributable to owners of the parent increased 11.1% to ¥350,537.」

「As a result, for the six months ended the second quarter of the fiscal year, the Group reported revenue of ¥3,296.939 million, up 15.9% year on year.」

「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥1,646.252 million, up 17.5% year on year. …Operating profit rose 33.7% to ¥141.367 million, and ordinary profit rose 28.7% to ¥144.521 million.」

「As a result, for the fiscal year, the Group reported revenue of ¥5,989.475 million, up 10.5% year on year. Gross profit increased 13.9% to ¥1,506.063 million, driven by higher margins on new services and higher billing rates per person-month. Operating profit rose 4.8% to ¥559.098 million. Ordinary profit declined 1.1% to ¥587.675 million, as income from the partial reversal of insurance reserves recorded in the previous fiscal year fell away. Net income attributable to owners of the parent increased 5.8% to ¥433.098 million.」

「As a result, for the nine months ended the third quarter of the fiscal year, the Group reported revenue of ¥4,368.726 million, up 7.7% year on year. The cost of sales ratio declined by 0.2 percentage points year on year, mainly due to a lower outsourcing ratio. The SG&A ratio increased by 1.3 percentage points as personnel expenses rose due mainly to investment in recruiting and training new graduates and mid-career hires and obtaining technical certifications to strengthen the business platform, a pillar of the growth strategy, while costs were also incurred for initiatives to strengthen organisational capabilities. Operating profit was ¥443.512 million, down 3.3% year on year. Ordinary profit was ¥468.825 million, down 9.2%, and quarterly net income attributable to owners of the parent was ¥315.651 million, down 10.0%.」

「As a result, for the six months ended the second quarter of the fiscal year, the Group reported revenue of ¥2,845.493 million, up 5.2% year on year. Operating profit was ¥268.843 million, down 9.2% year on year, as personnel expenses increased due to investment in recruiting and training new graduates and mid-career hires and obtaining technical certifications to strengthen the business platform, a pillar of the growth strategy, while costs were also incurred for initiatives to strengthen organisational capabilities. The cost of sales ratio increased by 0.4 percentage points and the SG&A ratio by 1.1 percentage points. Ordinary profit was ¥284.293 million, down 17.0%, as income from the partial reversal of insurance reserves recorded in the year-earlier period fell away. Quarterly net income attributable to owners of the parent was ¥190.113 million, down 18.1%.」

「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥1,401.353 million, up 3.1% year on year. In terms of profit, personnel expenses increased as the Group invested in recruiting and training new graduates and mid-career hires, as well as technical certifications, to strengthen its business platform, a pillar of its growth strategy. The cost of sales ratio increased by 1.2 percentage points and the SG&A ratio by 0.7 percentage points year on year. As a result, operating profit was ¥105.709 million, down 17.4% year on year; ordinary profit was ¥112.262 million, down 13.1%; and quarterly net income attributable to owners of the parent was ¥75.683 million, down 13.8%.」

「As a result, for the fiscal year, revenue was ¥5,419.409 million, up 11.9% year on year; operating profit was ¥533.343 million, up 16.4%; ordinary profit was ¥594.456 million, up 21.3%; and net income attributable to owners of the parent was ¥409.489 million, up 21.6%.」

「As a result, for the nine months ended the third quarter of the fiscal year, the Group reported revenue of ¥4,056.046 million, up 16.2% year on year; operating profit of ¥458.688 million, up 25.1%; ordinary profit of ¥516.601 million, up 32.0%; and quarterly net income attributable to owners of the parent of ¥350.850 million, up 33.2%.」

「As a result, for the six months ended the second quarter of the fiscal year, the Group reported revenue of ¥2,705.484 million, operating profit of ¥296.048 million, ordinary profit of ¥342.296 million and quarterly net income attributable to owners of the parent of ¥232.187 million.」

「As a result, for the first quarter of the fiscal year, the Group reported revenue of ¥1,358.902 million, operating profit of ¥128.026 million, ordinary profit of ¥129.203 million and quarterly net income attributable to owners of the parent of ¥87.781 million.」

「As a result, for the fiscal year, revenue was ¥4,841.026 million, up 5.8% year on year; operating profit was ¥458.240 million, up 4.8%; ordinary profit was ¥489.944 million, up 0.8%; and net income attributable to owners of the parent was ¥336.707 million, up 3.5%.」