The Latest Financial Summary

Financial Summary for FY2026 (Reporting Period 64)

Market Environment

● During FY2026, there were concerns surrounding the impact of US trade policy, particularly that on the automobile industry.Nevertheless, R&D efforts by our clients remained steady.

● 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.

State of Engineer Dispatching Business

● The number of operative personnel increased.
・Number of engineers increased. The utilization rate remained high.
・Assignments for newly graduated engineers entering the Company in 2025 are progressing ahead of the initial schedule.
● The unit price of engineers rose.
・There has been a trend of wage increases, and the unit price for newly graduated engineers at their first assignments is on the rise due to the shortage of engineers.
・Engineers were strategically placed in growth fields and high value-added fields.

Contracting Business

● The net sales ratio rose.
・Aggressive sales activities led to an increasing number of engineers assigned tocontracted projects.
・Shifted from engineer dispatching to contracting projects in response to client needs.

Profit

● 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.

Past Financial Summaries