Value Creation Process

The WILL GROUP combines an HR strategy focused on “increasing career paths,” “supporting long-term service and growth,” and “autonomous career development,” with a business strategy focused on a “permanent employee staffing service,” “foreign talent management service,” “fixed-term staffing service,” “outsourcing (commissioned work),” and “permanent placement service.” By “maximizing and optimizing the positive choices for workers,” the WILL GROUP “resolves job mismatches,” which is a key issue in business. Consequently, we aim to provide value to all stakeholders, improve well-being, and to sustainably improve our corporate value by expanding our management resources, attaining the goals of our Medium-Term Management Plan, and addressing material issues.

Mission Material issues accumulated across all activities Material issues in business Human Resources Strategy Business Strategy Providing opportunities to aspire to achieve Providing a wide range of options Providing opportunities to work Material issues in business fundamentals Values Input Output

Input

Human capital

  • Number of permanent employees (Japan):2,609
  • Number of permanent employees (overseas):551
  • Number of workers on assignment for permanent employee staffing:4,946
  • Number of temporary workers:16,019

Intellectual capital

  • Diverse job opportunities
  • Teambuilding expertise in the workplace
  • Mechanism for supporting autonomous career development
  • Mechanism for supporting the acquisition of qualifications

Social capital

  • Number of business partners: Approx.:4,800
  • Number of Group companies:46
  • Number of countries where we operate:11

Financial capital

  • Capital:¥2.19 billion
  • Equity-to-asset ratio:67.9%
  • ROIC:13.4%

Output

Non-financial value

  • Increase in the number of workers on assignment for permanent employee staffing
  • Increase in the number of career advancements from fixed-term to permanent positions
  • Improving market value
  • Improving growth support score

Financial value (Performance Forecast for Fiscal Year Ending March 2025)

  • Revenue:¥140.4 billion
  • Operating profit:¥2.29 billion
  • EBITDA:¥4.23 billion
  • Total payout ratio:61.7%