アオラナウ（連結子会社）の売上高は1.75億円となった。2023年8月にパソナグループとの共同出資により設立し、設立間もない会社ではあるが、売上を堅調に伸ばしている。Circleace <5029> announced its consolidated financial results for the second quarter of the fiscal year ending March 2025 (April to September 24), with revenue of 1.697 billion yen, operating loss of 0.028 billion yen, ordinary loss of 0.023 billion yen, and net income attributable to parent company shareholders of 0.01 billion yen. Since quarterly consolidated financial statements have been prepared since the third quarter of the fiscal year ending March 2024, the figures for the second quarter of the fiscal year ending March 2024 and the year-on-year change rates are not disclosed.
In the services segment of Circlace (standalone), the consulting services revenue was 1.453 billion yen. Within that, consulting revenue was 0.772 billion yen, and AI & Data Innovation revenue was 0.68 billion yen. Revenue from consulting services mainly focused on Salesforce has been performing well, supported by factors such as the operation of the newly opened Osaka office contributing to the needs in the Kansai region.
The revenue of SaaS services amounted to 0.068 billion yen. The revenue of cloud services AGAVE, which specializes in overseas human resources and labor, has been performing well with its high specialization and low cancellation rate being a strength.
The revenue of Aoranao (a consolidated subsidiary) was 0.175 billion yen. Established through joint investment with Pasona Group in August 2023, although being a newly established company, it has been steadily increasing its revenue.
Regarding the full-year consolidated performance forecast for the fiscal year ending March 2025, the revenue is expected to be 3.65 billion yen, a 25.8% increase from the previous year, with operating profit of 0.182 billion yen, ordinary profit of 0.181 billion yen, and net income attributable to parent company shareholders of 0.153 billion yen, maintaining the initial plan.