Past Financial Summary for Q1 of FY2026 (Reporting Period 64)

Financial Summary for Q1 FY2026 (Reporting Period 64)

Market Environment
●Manufacturers in automobile-related industries are actively developing hybrid vehicles, electric vehicles, fuel cell vehicles, etc., with the aim of achieving “carbon neutrality”.

●Due to the rising demand for semiconductors, there is also strong demand for engineers from manufacturers of semiconductor manufacturing equipment.

●In the immediate term, there are signs of uncertainty due to the impact of U.S. trade policy, among other factors.
State of Engineer Dispatching Business
●The number of operative personnel surpassed that of the same period of the preceding year.
Number of engineers increased. The utilization rate remained high.

●The unit price of engineers surpassed that of the same period of the preceding year.
A trend of engineer shortages and wage increases by companies.
Current engineers are strategically rotated between our clients to improve their work level.
Contracting Business
●Net sales ratio 12.5 %.
Aggressive sales activities led to an increasing number of engineers assigned to contracted projects.
Shifted from engineer dispatching to contracting projects in response to client needs.
Profit
●While there were expenses related to recruitment investment and IT/DX investment as well as other expenses, these were absorbed by net sales growth, which led to increased profits.
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