Latest Business Results

Recent Performance

Business Results

(Unit: Million yen)

FY 3/2024
FY 3/2025
Year-over-Year Change
Year-over-Year Change Rate
Revenue
96,858
101,560
4,702
4.9%
Operating Profit
3,058
3,555
497
16.3%
Ordinary Profit
3,056
3,563
506

16.6%
Net Income Attributable to Shareholders
1,952
1,935
△16
△0.8%

In such a business environment, based on its mission of "Creating opportunities and hopes for people to work", the Nisso Group (hereinafter, the "Group") is promoting initiatives "To transform into a corporate group with high-growth potential" with the aim of providing services that can respond to social changes and changes in industrial structures, while creating workplaces where workers can feel motivated and grow through Human Resources Solution Services that support the growth of companies andpeople.

The Group defines materiality (key issues) for the realization of its mission as "Creation of a comfortable workplace", "Responding to social changes and changes in industrial structures", and "Strengthening of governance". The Group aims to enhance corporate value by creating social value through the promotion of digitization (digitalization), in addition to actively investing in human resources, maximizing employee satisfaction and customer/client satisfaction, providing high valueadded services, and strengthening its management structures and internal controls.

For more details, please see the financial results announcement.


Performance Forecast

Performance Forecast for the Year Ending March 2026 (April 1, 2025, to March 31, 2026)

(Unit: Million yen)

Net sales
Operating profit
Ordinary profit
Profit
attributable to
owners of parent
Net income
per share
Previous forecast(A)
Million yen

Million yen

Million yen

Million yen

Yen

Present forecast(B)
115,000
4,000
4,000
2,500
74.07
Change(B - A)
% Change
(Reference)
Previous FY results
(FY 3/2025)
101,560
3,555
3,563
1,935
58.92

※The above forecasts are based on information available as of the date of release of this document, and actual results may differ from forecasts due to various factors in the future.