Past Financial Summary for Q1 of FY2027 (Reporting Period 65)

Financial Summary for Q1 of FY2027 (Reporting Period 65)

●While the situation in the Middle East and the global economy are increasingly uncertain, the economy has been recovering moderately, with R&D efforts of our clients trending steadily.

● As a large proportion of our engineers are assigned to R&D as well as design and development fields, we continued to see strong demand for engineers from automotive manufacturers and semiconductor manufacturing equipment manufacturers. ● The number of operative personnel increased.
・The number of engineers increased. The utilization rate remained high.
● The unit price of engineers continued to increase from the previous fiscal year.
・Trend of wage increases, shortage of engineers.
・Engineers were strategically placed in growth fields and high value-added fields.
● The net sales ratio rose.
・The number of engineers assigned to contracted projects increased.
・Shifted from engineer dispatching to contracting projects in response to client needs.
● While expenses related to recruitment investment, IT/DX investment, and training equipment investment as well as other expenses were incurred,these were absorbed by net sales growth, which led to increased profits.