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Financial Results for FY 2018
■1. Financial Results Summary for FY 2018
- FY 2018 Consolidated Financial Results
- Reflecting on the Mid-Term Business Plan
- Domestic/Overseas Group Company Results
- Assets
- Liabilities / Net Assets
- Cash Flow
- Sales by Segment
- Operating Profit by Segment
- [Reference] Change in the Number of Seats and Capacity Ratio at BPO Sites
■2. Financial Results Forecast for FY 2019
▽1. Overview
- FY 2019 Sales Forecast by Segment
- FY 2019 Operating Profit Forecast by Segment
- Capital Expenditures and Depreciation Costs
■Mid-Term Business Plan “HOP3” Forecast and Strategy for FY 2019 to FY 2021
▽1. Overview
- Major Theme of the Mid-Term Business Plan “HOP3”: Retention(2/2)
▽2. Retention Strategy : Businesses
- Numerical Targets for the Mid-Term Business Plan “HOP3”
- Four Pillars of the Mid-Term Business Plan “HOP3”
- Major Theme of the Mid-Term Business Plan “HOP3”: Retention(1/2)
- Major Theme of the Mid-Term Business Plan “HOP4”: Retention(2/2)
▽2. Retention Strategy : Businesses
▽3. Retention Strategy: Regional Revitalization and HR
- On-Site Team
- Business : Property Assistance
- Business : Insurance BPO
▽4. Dividend Plan
▽3. Retention Strategy: Regional Revitalization and HR
■2. Financial Results Forecast for FY 2019
- Regional Revitalization(2/2)
- Human Resources: Regional Sites
▽4. Dividend Plan