Financial Highlights

Overview of the fiscal year ended February 29, 2016

Net sales

¥16,607 million (up 19.1%, 1.5% higher than the plan)
Sales increased 19.1% from one year earlier to ¥16,607 million in part because of growth in business process outsourcing orders.

Operating income

¥958 million (up 15.2%, 0.7% higher than the plan)

Ordinary income

¥944 million (up 14.9%, 0.6% higher than the plan)

Net income

¥591 million (up 21.3%, 5.1% higher than the plan)
Operating income increased 15.2% to ¥958 million and ordinary income increased 14.9% to ¥944 million. These increases were less than sales growth mainly because of expenses to train workers for newly received projects. However, net income was up 21.3% to an all-time high of ¥591 million.

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Consolidated (2014/2 - 2017/2: Non-consolidated)

(millions of yen)

2014/2
2015/2
2016/2
2017/2
2018/2
Net sales 11,598 13,948 16,607 18,459 16,774
Operating income 297 831 958 1,000 551
Ordinary income 282 822 944 993 608
Net income 161 487 591 642 414
Total assets 3,389 5,314 5,620 5,837 5,764
Net assets 1,786 2,194 2,658 3,203 3,384

*Careerlink is preparing quarterly consolidated financial statements for the first time in the fiscal year ending in February 2018.

Net sales

(millions of yen)

Net salesのグラフ

Operating income

(millions of yen)

Operating incomeのグラフ

Ordinary income

(millions of yen)

Ordinary incomeのグラフ

Net income

(millions of yen)

Net incomeのグラフ

Total assets

(millions of yen)

Total assetsのグラフ

Net assets

(millions of yen)

Net assetsのグラフ


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