Recent Performance and Forecasts

Summary of financial results

FY2025

(million yen)

	FY2024	FY2025	YoY changes
Revenue	21,608	24,158	+11.8%
Operating profit	3,110	2,827	△9.1%
Profit before tax	3,059	2,758	△9.8%
Profit	2,187	2,086	△4.6%
Profit attributable to owners of parent	2,187	2,086	△4.6%
Total comprehensive income	2,169	2,072	△4.4%

In the fiscal year ending October 2025, our group’s consolidated sales revenue for the period was 24,158,934 thousand yen (an increase of 11.8% compared to the previous consolidated fiscal year) due to an increase in the number of total engineers and active engineers in both the construction and IT solutions businesses, as well as an increase in the unit price of engineers’ contracts. Operating profit amounted to 2,827,490 thousand yen (down 9.1% year on year) despite an increase in selling, general, and administrative expenses due to higher personnel expenses from an increase in sales and recruitment staff, as the increase in revenue had a significant positive impact. Profit before tax was 2,758,817 thousand yen (down 9.8% year on year), and profit attributable to owners of parent was 2,086,906 thousand yen (down 4.6% year on year).

Financial forecast for the fiscal year ending October 2026 (announced December 12, 2025)

	FY2025	FY2026
Revenue (million yen)	24,158	29,250
Gross profit (million yen)	6,237	7,400
Operating profit(million yen)	2,827	3,010
Profit before tax(million yen)	2,758	2,940
Profit attributable to owners of parent(million yen)	2,086	2,090
Basic earnings per share (yen)	238.74	238.88

In the fiscal year ending October 31, 2026, as the initial year of the 5-year medium-term management plan, we will promote the building of foundations for growth. Specifically, we will lay the foundations for our four growth strategies of “improving competitiveness of core businesses through strengthened human resources and organizational functions,” “promoting construction DX to support improved productivity at construction sites,” “expansion of craftworkers recruitment business through strengthening and evolution of matching platform,” and “improving productivity through digital utilization and operational reform.”

Based on these initiatives, the Group’s consolidated operating results for the fiscal year ending October 31,2026 will be as follows: revenue to increase by 21.1% year on year to 29,250 million yen, operating profit to increase by 6.5% year on year to 3,010 million yen, profit before tax to increase by 6.6% to 2,940 million yen, and profit attributable to owners of the parent to increase by 0.1% year on year to 2,090 million yen, all on a year-on-year basis.