DX×HR事業の売上高は2.67億円（同3.18億円）、セグメント利益は0.11億円（同0.82億円）となった。HRソリューションサービスが2024年6月より連結の範囲外となったことにより減収となっている。Project Holdings <9246> announced on the 14th the consolidated financial results for the third quarter of the fiscal year ending December 2024 (from January to September 2024). Revenue was 3.923 billion yen, a decrease of 16.9% compared to the same period last year, with an operating loss of 0.201 billion yen (compared to a profit of 0.665 billion yen in the same period last year), an ordinary loss of 0.239 billion yen (compared to a profit of 0.657 billion yen), and a quarterly net loss attributable to the shareholders of the parent company of 0.017 billion yen (compared to a profit of 0.402 billion yen).
Revenue from the digital transformation business was 2.924 billion yen (compared to 3.501 billion yen in the same period last year), and segment profit was 0.253 billion yen (compared to 1.241 billion yen). The revenue from the 37 new graduate employees who joined in April has exceeded expectations, and the declining turnover rate has led to a shift toward increased revenue compared to the previous quarter.
Revenue from the DX × technology business was 0.738 billion yen (compared to 1.04 billion yen), and segment loss was 0.096 billion yen (compared to 0.036 billion yen). The favorable hiring of engineers has been facilitated by Altowise's strong emphasis on creating a comfortable working environment, and the integration of management in April 2024 has successfully reduced the turnover rate, resulting in a shift toward increased revenue compared to the previous quarter.
Revenue from the DX × HR business was 0.267 billion yen (compared to 0.318 billion yen), and segment profit was 0.011 billion yen (compared to 0.082 billion yen). The HR solution service became outside the scope of consolidation from June 2024, resulting in a decrease in revenue.
For the full-year consolidated financial estimates for the fiscal year ending December 2024, revenue is projected to be 5.75 billion yen, down 8.5% from the previous period, with an operating loss of 0.19 billion yen, an ordinary loss of 0.22 billion yen, and net income attributable to the parent company's shareholders expected to be 0.02 billion yen, down 96.6%, as per the revised plan announced on September 17.
