Financial Summary (Japanese GAAP) (Non-consolidated)

Overview of Results

Career Design Center Co., Ltd. recorded revenue of 18,744 million yen, operating income of 1,586 million yen, ordinary income of 1,606 million yen, and net income of 1,135 million yen for the fiscal year ended September 2026. These figures represent slight increases year-over-year and set new historical highs. By segment, the Media Information business and IT staffing performed solidly, while the new graduate recruitment area faced challenging conditions. For the next fiscal year, the company forecasts revenue of 19,150 million yen, operating income of 1,440 million yen, and net income of 986 million yen.

Outlook and Capital Policy

Next fiscal year the company will continue growth investments based on four strategic pillars. Depending on transaction volumes and order conditions in the fourth quarter, the first quarter may see lower revenue and profit, but recovery is expected in the second half aiming for year-over-year increases. A medium-term management plan will commence in the fiscal year beginning September 2027, targeting improvements in capital efficiency and corporate value. Financially, the company maintains a solid capital base with an equity ratio of 65.6% and cash levels consistent with consolidated trends through 2019.