Strengthening the Management Structure and Relocating and Expanding Offices for the Human Resources Services Business
First written in FY2023-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023.
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- FY2023RestatedAnnual report
「Meanwhile, segment profit was ¥101.624 million, down 21.5%, due to the higher cost ratio caused by the weaker yen in the overseas outsourcing business and higher SG&A expenses associated with strengthening sales and administrative controls and relocating and expanding operating bases.」
While continuing to strengthen sales and administrative controls and relocate and expand operating bases, profit in the human resources-related services business fell 21.5% year on year due to the weaker yen and higher SG&A expenses. - FY2023-Q3RestatedAnnual report
「In the human resources-related services business, revenue was ¥976.281 million, up 12.1% year on year, supported by an increase in the number of employees deployed in the staffing business and higher revenue from the business acquisition conducted in January 2023. Segment profit was ¥84.139 million, down 16.7%, due to the higher cost ratio caused by the weaker yen in the overseas outsourcing business and higher SG&A expenses associated with strengthening sales and administrative controls and relocating and expanding operating bases.」
While continuing to strengthen sales and administrative controls and relocate and expand operating bases, segment profit fell 16.7% year on year due to the weaker yen and higher SG&A expenses associated with these initiatives. - FY2023-Q2RestatedAnnual report
「Meanwhile, segment profit was ¥60.443 million, down 14.7%, due to employees being required to stay home because of COVID-19 infections and other factors in the staffing business, the higher cost ratio caused by the weaker yen in the overseas outsourcing business, stronger sales and administrative controls, and higher SG&A expenses associated with relocating and expanding operating bases.」
The company continues to strengthen sales and administrative controls and relocate and expand operating bases in the human resources-related services business. The resulting increase in SG&A expenses was also described. - FY2023-Q1First statedAnnual report
「In the human resources-related services business, revenue was ¥302.368 million, up 7.2% year on year, owing mainly to strong performance in the domestic staffing business. However, segment profit was ¥25.738 million, down 22.7%, due to the strengthening of the management structure and the relocation and expansion of operating bases.」
The company specifically stated for the first time that it had strengthened the management structure and relocated and expanded operating bases in the human resources-related services business.