FY March 2025 3Q Financial Results

from the beginning

FY March 2025 3Q Financial Results

• Contents

Summary of Financial Results for 3Q FY Mar 2025

• [Consolidated] Financial Results for FY March 2025-3Q

• [By each companies] Financial Results for FY March 2025-3Q

• [Consolidated] Profit before Income Taxes by YoY Comparison

• [Consolidated] Summary of Revised Full-Year Forecast

• Changes to Medium-Term Management Plan “cognavi Vision 2026“

Status of Each Services (domestic)

• cognavi Vision 2026 Growth Scenario

Status of Each Service (domestic) cognavi Staffing

• (1) Number of utilized engineers

• (1) Engineer Recruitment / Retirement

• (1) Engineer Recruitment Strategy and Recruitment Breakdown by Channel

• (1) Average sales per utilized engineers

• (1) Number of days of paid leave taken

Status of Each Service (domestic) cognavi Graduate

• (2) Main KPIs

• (2) Progress for 168 major target companies

Status of Each Service (domestic) cognavi Career Change / cognavi College

• (3) cognavi Career Change

• (4) cognavi College

Status of Overseas Business Services

• (5) Cognavi India - Earnings Forecast Figures

• (5) Recruiter Portal - Recruitment management system

• (5) University Portal - Student and job offer management system

• (5) Student Portal - Job hunting support tool

Appendix

• TOPIX

• Our Sustainability Initiatives -1

• Our Sustainability Initiatives -2

• Our Sustainability Initiatives -3

• Changes in Net Sales, Gross Profit and Gross Profit Ratio

• Changes in Net Sales, Operating Profit and Operating Profit Rate

• Financial Highlights

• KPIs for Cognavi Staffing

• KPIs for Cognavi Graduates

Disclaimer

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