Fiscal Year Ending March 2026 3rd Quarter Financial Summary [Japanese Accounting Standards] (Consolidated)

Overview of Business Performance

In the cumulative consolidated 3rd quarter period of the fiscal year ending March 2026, net sales amounted to JPY 28,155 million (8.1% increase YoY), operating income was JPY 3,979 million (16.5% increase YoY), ordinary income was JPY 3,617 million (4.0% increase YoY), and quarterly net income attributable to owners of parent totaled JPY 2,417 million (3.7% increase YoY). Demand for engineer dispatch services remained high, and the average operating unit price rose by JPY 174 year-over-year to JPY 4,230. The number of active personnel increased by 122 from the same period last year to 4,588. Through the expansion of services for the AI-powered matching system “Cognavi,” competitive strength in the mechanical and electrical engineering market has been enhanced.

Financial Position and Future Outlook

Total assets amounted to JPY 18,649 million (a decrease of JPY 128 million compared to the end of the previous consolidated fiscal year), total liabilities were JPY 4,510 million (a decrease of JPY 1,103 million), and total net assets were JPY 14,138 million (an increase of JPY 974 million), resulting in an equity ratio of 74.6%. The full-year earnings guidance for the fiscal year ending March 2026 has been revised; please refer to the separately announced “Notice Regarding Posting of Non-Operating Expenses and Revision of Full-Year Earnings Forecast.” Additionally, due to a tender offer by KJ003 Co., Ltd., the Company's shares are scheduled to be delisted.