Financial Highlights

Overview of the fiscal year ended February 29, 2018

Net sales
¥16,774 million (down 9.1%, 0.3% lower than the plan)
there were sales activities for capturing new orders from companies in the business process
outsourcing (BPO), financial services, food processing and other industries as well as from the public sector. Increasing orders from current clients was another goal. However, sales and earnings were affected by a greater than expected decline in the volume of a large BPO project for a private-sector company. Sales were ¥16,774 million,

Operating income
¥551 million (down 44.9%, 2.9% higher than the plan)

Ordinary income
¥608 million (down 38.8%, 2.4% higher than the plan)

Net income
¥414 million (down 35.5%, 11.0% higher than the plan)

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
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Operating income
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Ordinary income
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Net income
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Total assets
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Net assets
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