Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

Cumulative third-quarter revenue amounted to 1,668 million yen (YoY +9.5%), achieving year-on-year growth. Operating income was 117 million yen, remaining roughly flat to slightly down from the prior year. Ordinary income was 124 million yen, and quarterly net income attributable to owners of parent was 101 million yen, delivering a significant increase in profit. The company reorganized its segments into four categories: Human Resources Platform Business, Human Resources Outsourcing Business, Workplace Environment Support Business, and Public-Private Partnership Business. The full-year forecast remains unchanged at revenue of 2,100 million yen and net income of 100 million yen (¥4.3 per share).

Outlook and Impact for Investors

The company will continue strengthening its business portfolio centered on regional revitalization, with an increase in projects in the public-private partnership and regional creation domains. It will continue upfront investments such as new site development and personnel investment to expand its long-term earnings base. Financially, total assets are 1,536 million yen and the equity ratio is 34.7%, maintaining a stable financial position. If there are updates to forward-looking statements described in the quarterly financial summary, the company will promptly disclose them.