Consolidated Financial Information for the Nine Months Ended September 30, 2018

from the beginning

Consolidated Financial Information for the Nine Months Ended September 30, 2018

• Contents

1. Announcement of Consolidated Business Results

• Operating Structure

• Consolidated Statements of Operations (Results/YoY Change)

• Consolidated Statements of Operations (Results/Results vs. Forecast)

• Consolidated Statements of Operations: SG&A Expenses (Results/YoY Change)

• Revenues and Gross Profit by Segment (Results/YoY Change)

• Organizational Development Division: Product Revenues by Business (Results/YoY Change) (1)・(2)

• Individual Development Division: Product Revenues by Business (Results/YoY Change) (3)・(4)

@Individual Development Division: Product Revenues by Business (Results/YoY Change) (3)・(4)

@Individual Development Division: Product Revenues by Business (Results/YoY Change) (3)・(4)

• Matching Division: Product Revenues by Business (Results/YoY Change) (5)・(6)

• Consolidated Balance Sheets (Results/YoY Change)

• Dividends

2. Report on Priority Themes

Priority Themes in Each Division

[I]Organizational Development Division

Report on Priority Themes

1 Motivation Cloud Progress Report

• Changing Management Issues for Companies

• Issues for Companies’ Adaptation to the Labor Market

• Motivation Cloud

• Motivation Cloud Service Overview

• Motivation Cloud Contact Points

@Motivation Cloud Contact Points

• Motivation Cloud Progress

• Motivation Cloud TV Commercial Broadcast

• TV Commercial Broadcast

2 Capital and Business Alliance with Vorkers Inc.

• Overview of Vorkers

• Special Features of Vorkers

• Vorkers’ New Business

• Alliance with Vorkers

@Alliance with Vorkers

[II]Individual Development Division

• Changing Issues in Individual Career Development

• Vision

• Bridge-C Career Diagnostic

• Total Career Support

• Aviva Pro Training Course for IT Human Resources/LTV (Life Time Value)

[III]Matching Division

• ALT Placement

• Foreign Worker Support

• Temp Staffing in Japan

[IV]Venture Incubation Business

• Investments at a Glance

@Investments at a Glance

@Investments at a Glance

@Investments at a Glance

@Operating Structure

@