Earnings Presentation Materials｜FY27/June Q1

Overview of Results

In FY27/June Q1, driven by expanding demand for high-end AI-related talent, the number of hires and active personnel increased. Revenue grew significantly across both the recruitment placement and skill-share segments, and restraint in advertising expenses compared with the same period last year also contributed. Quarterly operating income reached a record high and turned positive. On a consolidated basis, results reported revenue of 2,649 million yen and operating income of 366 million yen, representing 27.6% progress toward the full-year revenue plan of 9,600 million yen.

Outlook and Capital Policy

The full-year FY27/June plan is maintained and strategic investments will continue. Combining investment in human capital, DX investment, and advertising, the company aims to build a growth foundation by 2028. As a dividend policy, the company will aim for stable dividends using whichever is higher of DOE 5% or a payout ratio of 40% as a guideline. IR activities will be strengthened and partnerships such as AI Librarium will expand the high-end talent database while accelerating M&A and business alliances.