Segment Figures

The QUICK Group is composed of business-specific segments based on the Company’s business operating structure and business operation companies. The Group has 5 reportable segments: Human Resources Services Business, Recruiting Business, Local Information Service Business, HR Platform Business and Overseas Business.

Segment Composition of Sales and Operating Income

Composition of net sales
(FY3/26)
Composition of operating income
(FY3/26)

＊ Segment composition percentages use the totals of segment sales and operating income.

Segment Performance Trends (millions of yen)

Human Resources Services Business
Recruiting Business
Local Information Service Business
HR Platform Business
Overseas Business
Other

＊ From the beginning of FY3/21,IT and Internet-Related Business and Overseas Business have been changed from Other to Reportable Segment.

＊ From the beginning of FY3/24, the name of IT and Internet-Related Business has been changed to the HR Platform Business.

＊ From the beginning of FY3/25, the name of Information Publishing Business has been changed to Local Information Service Business.

＊ All amounts are rounded down to the nearest million yen.

Net SalesFinancial Information Data

	37th	38th	39th	40th	41th	42th	43th	44th	45th	46th
	period FY3/17	period FY3/18	period FY3/19	period FY3/20	period FY3/21	period FY3/22	period FY3/23	period FY3/24	period FY3/25	period FY3/26
Human Resources Services Business (millions of yen)	8,155	9,915	11,499	13,217	13,257	16,174	19,080	20,631	22,684	23,478
Recruiting Business (millions of yen)	3,575	3,693	3,960	3,734	2,192	2,788	3,373	3,242	3,490	3,708
Local Information Service Business (millions of yen)	1,794	1,762	1,980	2,093	1,876	2,139	2,320	2,491	2,670	3,054
HR Platform Business (millions of yen)	-	-	-	993	1,268	1,548	1,662	1,321	1,247	1,127
Overseas Business (millions of yen)	-	-	-	996	764	939	1,358	1,801	2,408	2,557
Other (millions of yen)	1,052	1,404	1,732	-	-	-	-	-	-	-
Consolidated net sales (millions of yen)	14,578	16,775	19,173	21,035	19,360	23,590	27,794	29,487	32,501	33,924

Operating Income( △Loss )Financial Information Data

	37th	38th	39th	40th	41th	42th	43th	44th	45th	46th
	period FY3/17	period FY3/18	period FY3/19	period FY3/20	period FY3/21	period FY3/22	period FY3/23	period FY3/24	period FY3/25	period FY3/26
Human Resources Services Business (millions of yen)	1,491	1,735	1,984	2,487	2,215	3,020	3,876	4,435	3,924	3,640
Recruiting Business (millions of yen)	903	881	1,003	901	188	557	645	559	884	1,145
Local Information Service Business (millions of yen)	68	3	178	196	89	187	193	343	362	490
HR Platform Business (millions of yen)	-	-	-	197	300	488	765	680	588	476
Overseas Business (millions of yen)	-	-	-	△18	△108	△6	104	170	134	169
Other (millions of yen)	182	198	219	-	-	-	-	-	-	-
Adjustment (millions of yen)＊	△647	△619	△804	△834	△820	△901	△1,099	△1,224	△1,361	△1,338
Consolidated net sales (millions of yen)	1,998	2,198	2,581	2,930	1,867	3,345	4,487	4,964	4,533	4,583

*The adjustment includes elimination for inter-segment transactions and company-wide costs relating to the head office administration division.

Note:1）Beginning with the first quarter of FY3/22, the Company has applied Accounting Standard for Revenue Recognition. All figures for FY3/21 have been adjusted retroactively to conform with this accounting standard.

Note:2）Effective from the beginning of FY3/26, a portion of the businesses previously included in the "Human Resources Services Business" segment has been reclassified into the "Recruiting Business" segment. Accordingly, the segment results for FY3/25 have been restated to reflect the new classification.