Translation
Notice: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any
discrepancy between this translated document and the Japanese original, the latter shall prevail.

Summary of Consolidated Financial Results for the Fiscal Year Ended March 2024
(Based on Japanese GAAP)May 10, 2024
Company name: Interworks Confidence Inc.

Listing exchange: Tokyo Stock Exchange

Securities code: 7374

URL: https://ciw.jp/

Representative: Nobuyuki Takushi, President
Inquiries:
Koji Nagai, Director in charge of Administration Division
Scheduled date for next ordinary general meeting ofJune 27, 2024
shareholders:
Scheduled date for filing securities report:
June 28, 2024

Phone: +81-3-5312-7700

Scheduled date for commencing dividend payments: June 13, 2024
Preparation of supplementary materials on financial results:

Yes

Holding of financial results briefing session:

Yes(Amounts are rounded down to the nearest million yen, unless otherwise noted)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (April 1, 2023 to March 31, 2024)(1) Consolidated Operating Results(Percentage figures represent year-on-year changes)
Profit attributable to
Revenue
Operating profit
Ordinary profit
owners of parent
Millions of yen% Millions of yen% Millions of yen% Millions of yen%
Fiscal year ended March 31, 2024
7,488
44.1
1,195
28.0
1,142
23.2
725
17.4
Fiscal year ended March 31, 2023
5,197
17.5
933
25.2
927
25.7
617
16.4
(Note) Comprehensive income
Fiscal year ended March 31, 2024:
725 million yen [17.4%]
Fiscal year ended March 31, 2023:
617 million yen [16.4%]
Basic earnings per Diluted earnings
share
per share

Return on equity

Yen
Yen
Fiscal year ended March 31, 2024
122.03120.00Fiscal year ended March 31, 2023
134.80130.84(Reference) Share of profit (loss) of entities accounted for using equity method
Fiscal year ended March 31, 2024:－ million yen
Fiscal year ended March 31, 2023:－ million yen

%
18.2
33.8

Ratio of ordinary
Ratio of operating
profit to total
profit to net sales
assets
%
%
22.7
16.0
34.8
18.0

(2) Consolidated Financial Position
Total assets

Net assets

Millions of yen
7,184
2,892

Fiscal year ended March 31, 2024
Fiscal year ended March 31, 2023
(Reference) Total shareholders’ equity
Fiscal year ended March 31, 2024:
Fiscal year ended March 31, 2023:

Millions of yen
5,970
2,023

%
82.7
69.6

Net assets per shareYen
893.32435.27

5,939 million yen
2,012 million yen(3) Consolidated Cash Flows
Cash flows fromoperating activities
Fiscal year ended March 31, 2024
Fiscal year ended March 31, 2023

Equity ratio

Millions of yen
1,033
748

Cash flows frominvesting activities
Millions of yen
(68)
(82)

Cash and cash
equivalents at end of
periodMillions of yen
Millions of yen
(301)
4,089
(343)
2,047

Cash flows fromfinancing activities

2. Cash Dividends
Annual dividends per share
End of End of End of
Fiscal
1st
2nd
3rd
year-endquarter quarter quarter

Total cash
dividends(Total)Total

Payout ratio(Consolidated)

Ratio ofdividends to
net assets(Consolidated)

Yen

Yen

Yen

Yen

Yen

Millions of yen

%

%

-

20.00
25.00

-

28.00
30.00

48.00
55.00

221
364

35.6
45.1

12.1
8.3

-

30.00

-

35.00

65.00

Fiscal year ended March 31, 2023
Fiscal year ended March 31, 2024
Fiscal year ending March 31, 2025
(Forecast)

46.4

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2025 (from April 1, 2024 to March 31, 2025)(Percentage figures indicate year-on-year changes)
Profit attributable to Basic earnings per
Revenue
Operating profit
Ordinary profit
owners of parent
shareMillions of yen

First two quarters(cumulative)
Full year* Notes%Millions of yen

%

Yen

1.6

571 11.8

358

6.3

57.00

1,400 17.1

1,401 22.6

882 21.6

140.00%Millions of yen%

4,306 32.5

570

9,000 20.2

Millions of yen(1) Changes in significant subsidiaries during the fiscal year (changes in specified subsidiaries resulting in change in scope of
consolidation): No(2) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
1) Changes in accounting policies due to revisions to accounting standards and other regulations: No
No2) Changes in accounting policies other than those in 1) above:3) Changes in accounting estimates:

Yes

4) Restatement of prior period financial statements:
No(Note) For details, please refer to 1. Consolidated Financial Statements and Major Notes, (5) Notes to Consolidated
Financial Statements, (Change in Accounting Estimate) on page 9 of the Attachment.
(3) Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares)
Fiscal year ended March 31, 2024
6,655,177 shares Fiscal year ended March 31, 2023
2) Number of treasury shares at the end of the period
Fiscal year ended March 31, 2024
6,300 shares Fiscal year ended March 31, 2023
3) Average number of shares during the period
Fiscal year ended March 31, 2024
5,945,892 shares Fiscal year ended March 31, 2023

4,623,000 shares
46 shares
4,583,826 shares

(Reference) Overview of Non-Consolidated Financial Results
1. Non-Consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (April 1, 2023 to March 31, 2024)(1) Non-Consolidated Operating Results(Percentage figures represent year-on-year changes)
Revenue
Operating profit
Ordinary profit
ProfitFiscal year ended
March 31, 2024
Fiscal year ended
March 31, 2023

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen

%

7,378

43.2

1,193

28.5

1,142

23.7

734

19.4

5,153

18.2

929

25.9

923

26.4

615

17.3

Yen

Diluted earnings per
share
Yen

123.54121.49134.26130.32

Basic earnings per share
Fiscal year ended
March 31, 2024
Fiscal year ended
March 31, 2023

(2) Non-Consolidated Financial Position
Total assets
Millions of yen

Fiscal year ended
7,145
March 31, 2024
Fiscal year ended
2,876
March 31, 2023
(Reference) Total shareholders’ equity
Fiscal year ended March 31, 2024: 5,934 million yen

Net assets

Equity ratio

Net assets per share

Millions of yen

%

Yen

5,962

83.1

892.58

2,009

69.5

432.26

Fiscal year ended March 31, 2023: 1,998 million yen<Reasons for the difference in non-consolidated operating results from the previous fiscal year’s results>
In the fiscal year under review, the Company conducted an absorption-type merger effective August 1, 2023, with the Company as
the absorbing and surviving company and Interworks, Inc. as the absorbed and dissolved company. As a result, revenue increasedby 43.2% year on year to 7,378 million yen, with operating profit, ordinary profit and profit exceeding the previous year’s
performance.
This caused a difference between the actual results for the previous fiscal year and those for the fiscal year under review.
* This summary of financial results is not subject to audit procedures by a public accountant or audit corporation.
* Explanation regarding appropriate use of earnings forecasts, and other notes
The earnings outlook and other forward-looking statements contained in this document are based on information currently available
to and certain assumptions that are thought to be reasonable by the Company. Accordingly, such statements should not be
construed as a guarantee of achieving the results by the Company. Actual financial results and the like may differ materially due tovarious factors.

Contents of Attachment
1. Consolidated Financial Statements and Major Notes ........................................................................................................................... 2(1) Consolidated Balance Sheets........................................................................................................................................................... 2(2) Consolidated Statements of Income and Consolidated Statements of Comprehensive Income .................................................... 4
Statements of Income ..................................................................................................................................................................... 4
Consolidated Statements of Comprehensive Income ..................................................................................................................... 5(3) Consolidated Statements of Changes in Equity ............................................................................................................................... 6(4) Consolidated Statements of Cash Flows.......................................................................................................................................... 8(5) Notes to Consolidated Financial Statements ................................................................................................................................... 9(Notes on Going Concern Assumption) ........................................................................................................................................... 9(Change in Accounting Estimate) .................................................................................................................................................... 9(Segment Information, Etc.) .......................................................................................................................................................... 10(Per Share Information)................................................................................................................................................................. 13(Significant Subsequent Events) .................................................................................................................................................... 13

1

1. Consolidated Financial Statements and Major Notes(1) Consolidated Balance Sheets(Thousands of yen)Previous fiscal year
(As of March 31, 2023)

AssetsCurrent assets
Cash and deposits
Accounts receivable - trade
Accounts receivable - other
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Total property, plant and equipment
Intangible assets
SoftwareTrademark right
Goodwill
Total intangible assets
Investments and other assets
Investment securities
Deferred tax assets
Guarantee deposits
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

2

Current fiscal year
(As of March 31, 2024)

2,047,536
572,768
418
41,2912,662,015

4,089,380
818,6425,462
100,161(5,212)
5,008,434

46,334(2,464)
43,86947,859(22,122)
25,736
69,606

123,452(55,943)
67,50897,268(69,604)
27,663
95,172

17,193
128
17,321

146,091
1,539,817
1,685,908

20,90056,48364,693
1,300
143,377
230,305
2,892,320

15,000151,604
224,1334,331(22)
395,046
2,176,127
7,184,561

(Thousands of yen)Previous fiscal year
(As of March 31, 2023)
Liabilities
Current liabilities
Current portion of long-term borrowings
Accounts payable - trade
Accounts payable - otherAccrued expenses
Income taxes payable
Accrued consumption taxes
Deposits received
Contract liabilities
Refund liabilities
Provision for bonuses
Total current liabilities
Non-current liabilities
Long-term borrowings
Deferred tax liabilities
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Share acquisition rights
Non-controlling interests
Total net assets
Total liabilities and net assets

3

Current fiscal year
(As of March 31, 2024)

22,5002,270
80,588283,333
216,116
129,222
18,953
97
115,632
868,7153,159
83,755225,063
326,041
231,617
154,827
29,776
1,245
7,818
142,088
1,205,394

11
11
868,726

8,529
8,529
1,213,923

508,034
400,028
1,104,231(83)
2,012,210
11,383
2,023,594
2,892,320

520,784
3,893,706
1,535,227(10,143)5,939,574
27,403
3,660
5,970,638
7,184,561

(2) Consolidated Statements of Income and Consolidated Statements of Comprehensive Income
Statements of Income(Thousands of yen)Previous fiscal year
(April 1, 2022 - March 31, 2023)

Current fiscal year
(April 1, 2023 - March 31, 2024)

5,197,888
3,356,572
1,841,316
908,003
933,313

7,488,534
3,994,791
3,493,743
2,298,650
1,195,092

16
122
139

59
1,855
992
324
3,231

741
5,362
6,103
927,34937
54,2281,264
55,5301,142,794

759
759

12,36812,3682,926
14,481
17,407910,701
300,276(7,464)
292,811617,889
617,889

20,5584,507
25,0651,130,097
367,413
37,125404,538
725,558
725,558

Revenue
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Rental income from buildings
Subsidy income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Commission expenses
Other
Total non-operating expenses
Ordinary profit
Extraordinary income
Gain on bargain purchase
Gain on reversal of share acquisition rights
Total extraordinary income
Extraordinary losses
Loss on step acquisitions
Loss on retirement of non-current assets
Office relocation expenses
Total extraordinary losses
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controlling interests
Profit attributable to owners of parent

4

Consolidated Statements of Comprehensive Income(Thousands of yen)Previous fiscal year
(April 1, 2022 - March 31, 2023)

Current fiscal year
(April 1, 2023 - March 31, 2024)

617,889

725,558

617,889

725,558

617,889

725,558--

ProfitOther comprehensive income
Total other comprehensive income
Comprehensive income(Breakdown)Comprehensive income attributable to owners ofparentComprehensive income attributable to non-controllinginterests5(3) Consolidated Statements of Changes in Equity
Previous fiscal year (April 1, 2022 to March 31, 2023)(Thousands of yen)
Shareholders’ equity
Share capital
Balance at beginning of period
Changes of items during
periodIssuance of new shares(Exercise of share acquisitionrights)Capital surplus

Retained earnings

497,384

389,378

761,274

10,65010,650Total shareholders’equityTreasury shares-

1,648,036

21,300

Dividends of surplus(274,932)(274,932)

Profit attributable to ownersof parent

617,889

617,889

Purchase of treasury shares

(83)

(83)

Net changes in items otherthan shareholders’ equity
Total changes during period

10,65010,650342,957(83)

364,174

Balance at end of period

508,034

400,028

1,104,231(83)

2,012,210

Share acquisitionrightsTotal net assets

7,371

1,655,407

Balance at beginning of period
Changes of items during
periodIssuance of new shares(Exercise of share acquisitionrights)21,300

Dividends of surplus(274,932)

Profit attributable to ownersof parent

617,889

Purchase of treasury shares(83)

Net changes in items otherthan shareholders’ equity

4,012

4,012

Total changes during period

4,012

368,186

Balance at end of period

11,383

2,023,594

6

Current fiscal year (April 1, 2023 to March 31, 2024)(Thousands of yen)
Shareholders’ equity

Capital surplus

Retained earnings

Treasury shares

Total shareholders’equity508,034

400,028

1,104,231(83)

2,012,210

12,75012,750Share capital
Balance at beginning of period
Changes of items during
periodIssuance of new shares(Exercise of share acquisitionrights)25,500

Dividends of surplus(294,563)(294,563)

Profit attributable to ownersof parent

725,558

725,558

Purchase of treasury shares(10,059)

Increase by merger

3,480,927(10,059)
3,480,927

Increase in consolidated
subsidiaries - non-controllinginterests
Net changes in items otherthan shareholders’ equity
Total changes during period

12,7503,493,677

430,995(10,059)

3,927,363

Balance at end of period

520,784

3,893,706

1,535,227(10,143)5,939,574

Share acquisitionrightsNon-controllinginterests

Total net assets

11,383-

2,023,594

Balance at beginning of period
Changes of items during
periodIssuance of new shares(Exercise of share acquisitionrights)25,500

Dividends of surplus(294,563)

Profit attributable to ownersof parent

725,558

Purchase of treasury shares(10,059)

Increase by merger

3,480,927

Increase in consolidated
subsidiaries - non-controllinginterests

3,660

3,660

Net changes in items otherthan shareholders’ equity

16,019Total changes during period

16,0193,660

3,947,044

Balance at end of period

27,403

3,660

5,970,638

16,0197

(4) Consolidated Statements of Cash Flows(Thousands of yen)Previous fiscal year
(April 1, 2022 - March 31, 2023)

Current fiscal year
(April 1, 2023 - March 31, 2024)

910,701
29,886
(16)
2,926
4,771
(759)
14,481(57,537)
171
3,255
22,18024,4692,808
15,127(2,321)(4,507)
965,637
16(10,933)(752)(205,510)
748,458

1,130,097
68,081
109,986(12,368)
20,558(59)
29
16,0194,507(31,553)
23,532
20,13550,787
10,490(28,365)
2,363
3,970
8,597
1,396,810
59(4,507)(40)(359,179)
1,033,142(63,987)(9,212)
38,742(15,462)(4,758)(23,709)2,859(45,184)-

17,483(11,230)(20,900)(82,049)(15,000)(68,311)(90,000)(22,500)

21,30025,500(84)(274,932)(343,716)(10,059)(294,192)(301,252)-(29)

322,692
1,724,844

663,548
2,047,536-

1,378,295

2,047,536

4,089,380

Cash flows from operating activities
Profit before income taxes
Depreciation
Amortization of goodwill
Gain on bargain purchase
Loss (gain) on step acquisitions
Interest and dividend income
Foreign exchange losses (gains)
Loss on retirement of non-current assets
Share-based payment expenses
Gain on reversal of share acquisition rights
Relocation expenses
Decrease (increase) in trade receivables
Decrease (increase) in accounts receivable - other
Increase (decrease) in trade payables
Increase (decrease) in accounts payable - other
Increase (decrease) in accrued expenses
Increase (decrease) in deposits received
Increase (decrease) in provision for bonuses
Increase (decrease) in accrued consumption taxes
Other
SubtotalInterest and dividends received
Payments of relocation expenses
Interest paid
Income taxes paid
Cash flows from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Purchase of intangible assets
Proceeds from refund of guarantee deposits
Payments of guarantee deposits
Proceeds from purchase of shares of subsidiaries
resulting in change in scope of consolidation
Payments for asset retirement obligations
Purchase of investment securities
Cash flows from investing activities
Cash flows from financing activities
Repayments of long-term borrowings
Proceeds from issuance of shares resulting fromexercise of share acquisition rights
Purchase of treasury shares
Dividends paid
Cash flows from financing activities
Effect of exchange rate change on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Increase in cash and cash equivalents resulting frommergerCash and cash equivalents at end of period8(5) Notes to Consolidated Financial Statements(Notes on Going Concern Assumption)
Not applicable.

(Change in Accounting Estimate)(Change in estimated useful life)
The Company made a resolution at its Board of Directors’ meeting held on November 17, 2023, regarding the relocation of
the Tokyo Office.
In association with this, the useful life of non-current assets that are unlikely to be used after the relocation has beenshortened, which will be applied prospectively.
As a result of this change in the estimate, operating profit, ordinary profit, and profit before income taxes for the current
fiscal year decreased by 14,838 thousand yen, respectively, compared with the previous estimate method.

9

(Segment Information, Etc.)[Segment information]
1. Overview of reportable segments
Method of determining reportable segments
The Company’s reportable segments are those for which separate financial information is available and which are
subject to periodic reviews by the Board of Directors to determine the allocation of management resources andevaluate their performance among its components.
Since the current fiscal year, as the Group’s business domain has been expanded significantly, the reportablesegments have been changed from the two segments of “HR Solution” and “Media” to the following three segments:“HR Solution business - Staffing/Outsourcing,” “HR Solution business - Recruitment,” and “Media & Solutions business.”
The segment information for the previous fiscal year has been reclassified based on the new reportable segmentclassifications.
2. Methods of calculating revenue, profit/loss, assets, liabilities and other items for each reportable segment
The accounting methods for the reportable segments are in accordance with the accounting policies adopted in the
preparation of consolidated financial statements.
The profit of each reportable segment indicates the figure of operating profit.
Inter-segment sales or transfers are based on prevailing market prices.
3. Information on revenue, profit/loss, assets, liabilities and other items by reportable segment
Previous fiscal year (April 1, 2022 to March 31, 2023)(Thousands of yen)

Reportable segment
HR Solution
business Staffing/
Outsourcing

HR Solution
business Recruitment

Staffing
Recruitment
Job advertisement
Outsourcing and other

4,898,046
219,762

34,976-45,102

4,898,046
34,976
264,865-

4,898,046
34,976
264,865

Sales to outside customers

5,117,808

34,97645,102

5,197,888-

5,197,888

18,362--

18,362(18,362)-

5,136,171

34,97645,102

5,216,251(18,362)

5,197,888

1,352,633(381)

22,821

1,375,074(441,761)

933,313577,612

3,316

7,856

588,785

2,303,535

2,892,320

6,796

-

992

7,789

22,09629,886Media &
Solutionsbusiness

Total

Adjustments(Note)

Total

Revenue

Inter-segment sales ortransfers
Total
Segment profit (loss)
Segment assets
Other items
Depreciation

Increase in property, plant andequipment and intangible
12,996
12,99670,393
83,389assets(Note) 1. Adjustments are as follows.
(1) Adjustments of segment profit (loss) -441,761 thousand yen are corporate expenses that are not allocated to
any reportable segment, and are mainly general and administrative expenses that do not belong to any
reportable segment.
(2) Adjustments of segment assets 2,303,535 thousand yen are corporate assets that are not allocated to any
reportable segment, and are mainly cash and deposits that do not belong to any reportable segment.
(3) Adjustments of other items are related to corporate assets that are not allocated to any reportable segment,
and are the amount of depreciation and the amount of increase in property, plant and equipment andintangible assets.
2. Segment profit or loss has been adjusted with the operating profit in the Consolidated Statements of Income.

10Current fiscal year (April 1, 2023 to March 31, 2024)(Thousands of yen)

Reportable segment
HR Solution
business Staffing/
Outsourcing

HR Solution
business Recruitment

Staffing
Recruitment
Job advertisement
Outsourcing and other

5,293,295
193,141

1,032,417-

696,039
273,640

5,293,295
1,032,417
696,039466,782-

5,293,295
1,032,417
696,039466,782

Sales to outside customers

5,486,437

1,032,417

969,679

7,488,534-

7,488,534

-

-

-

-

-

-

5,486,437

1,032,417

969,679

7,488,534-

7,488,534

Segment profit

1,379,677

342,868

279,5962,002,142(807,049)

1,195,092

Segment assets

545,305

728,434

604,189

1,877,929

5,306,632

7,184,561

1,860

80

29,654

31,59536,48568,081-42,89423,09765,992

43,994

109,986

Media &
Solutionsbusiness

Adjustments(Note)

Total

Total

Revenue

Inter-segment sales ortransfers
Total

Other items
Depreciation
Amortization of goodwill

Increase in property, plant andequipment and intangible
327
654,746486,382
1,141,456
730,746
1,872,202
assets(Note) 1. Adjustments are as follows.
(1) Adjustments of segment profit -807,049 thousand yen include amortization of goodwill of 43,994 thousand
yen and corporate expenses of 763,054 thousand yen that are not allocated to each reportable segment.
(2) Adjustments of segment assets 5,306,632 thousand yen are corporate assets that are not allocated to any
reportable segment, and are mainly cash and deposits that do not belong to any reportable segment.
(3) Adjustments of other items are related to corporate assets that are not allocated to any reportable segment,
and are the amount of depreciation, amortization of goodwill, and the amount of increase in property, plantand equipment and intangible assets.
2. Segment profit has been adjusted with the operating profit in the Consolidated Statements of Income.

11

[Related information]
Previous fiscal year (April 1, 2022 to March 31, 2023)
1. Information by product and service
The information is omitted as the same information is disclosed in the segment information.
2. Information by geographic area
(1) Revenue
The information is omitted as sales to outside customers in Japan account for more than 90% of revenue on theConsolidated Statements of Income.
(2) Property, plant and equipment
Not applicable as there is no property, plant and equipment located outside Japan.
3. Information by major customer(Thousands of yen)
Name of client

Revenue

Cygames, Inc.

571,133

Bandai Namco Studios Inc.

552,477

Name of related segment
HR Solution business Staffing/Outsourcing
HR Solution business Staffing/Outsourcing

Current fiscal year (April 1, 2023 to March 31, 2024)
1. Information by product and service
The information is omitted as the same information is disclosed in the segment information.
2. Information by geographic area
(1) Revenue
The information is omitted as sales to outside customers in Japan account for more than 90% of revenue on theConsolidated Statements of Income.
(2) Property, plant and equipment
Not applicable as there is no property, plant and equipment located outside Japan.
3. Information by major customer
The information is omitted as the sales to certain customers among those to outside customers account for less than 10% of
the revenue on the Consolidated Statements of Income.
[Information on impairment losses on non-current assets by reportable segment]
Previous fiscal year (April 1, 2022 to March 31, 2023)
Not applicable.
Current fiscal year (April 1, 2023 to March 31, 2024)
Not applicable.
[Information on amortization and unamortized balance of goodwill by reportable segment]
Previous fiscal year (April 1, 2022 to March 31, 2023)
Not applicable.
Current fiscal year (April 1, 2023 to March 31, 2024)(Thousands of yen)
Reportable segment

HR Solution
business Staffing/Outso
urcing

HR Solution
business Recruitment

Media &
Solutionsbusiness

Total

Elimination or
corporate

Total

Amortization for the current
42,89423,09765,992
43,994
109,986
fiscal year
Balance at the end of the
600,528
323,361
923,890
615,926
1,539,817
current fiscal year
(Note) “Elimination or corporate” indicates the amount that is related to the entire company and does not belong to any
reportable segment.

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[Information on gain on bargain purchase by reportable segment]
Previous fiscal year (April 1, 2022 to March 31, 2023)
Not applicable.
Current fiscal year (April 1, 2023 to March 31, 2024)
In the HR Solution business - Recruitment, the gain on bargain purchase of 12,368 thousand yen is recorded as extraordinary
income due to the additional acquisition of the shares in Protagonist Inc. to make it a consolidated subsidiary. Because thegain on bargain purchase is extraordinary income, it is not included on the abovementioned segment profit.
(Per Share Information)
Previous fiscal year
(April 1, 2022 – March 31, 2023)

Current fiscal year
(April 1, 2023 – March 31, 2024)

Net assets per share

435.27 yen

893.32 yen

Basic earnings per share

134.80 yen

122.03 yen

Diluted earnings per share

130.84 yen

120.00 yen(Note)The basis of calculation of basic earnings per share and diluted earnings per share is as follows.

Previous fiscal year

(Thousands of yen)

Current fiscal year

(April 1, 2022 – March 31, 2023)(April 1, 2023 – March 31, 2024)

Basic earnings per share
Profit attributable to owners of parent
Amount not attributable to commonshareholders
Profit attributable to owners of parent forcommon shares
Average number of common shares during
period617,889

725,558--

617,889

725,558

4,583,826 shares

5,945,892 shares--

138,702 shares

100,207 shares

Diluted earnings per share
Adjustments to profit attributable toowners of parent
Increase in the number of common shares(Of which, share acquisition rights)
Description of dilutive shares not included in
the calculation of diluted earnings per share
due to the absence of dilutive effects(138,702 shares)
4th share acquisition rights by
resolution of the Board of Directors
on September 9, 2021
Number of share acquisitionrights: 26,000(Number of common stock:
26,000 shares)(100,207 shares)
4th share acquisition rights by
resolution of the Board of Directors
on September 9, 2021
Number of share acquisitionrights: 26,000(Number of common stock:
26,000 shares)
5th share acquisition rights by
resolution of the Board of Directors
on August 10, 2023
Number of share acquisitionrights: 920(Number of common stock:
92,000 shares)(Significant Subsequent Events)
Not applicable.

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