Performance Forecast
Consolidated Performance Forecast (Fiscal 2024)
|
|
Unit | Fiscal 2023 actual results (Year ended March 31, 2023) |
Fiscal 2024 forecast (Year ending March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 508,400 | 536,000 | +5.4% |
| Operating income | Millions of yen | 62,328 | 64,500 | +3.5% |
| Recurring profit | Millions of yen | 63,204 | 64,500 | +2.0% |
| Net income attributable to parent company | Millions of yen | 55,461 | 42,000 | -24.3% |
| Net income per share | Yen | 227.11 | 174.19 | -23.3% |
Net Sales
Estimate year-on-year increase in net sales, underpinned by solid IT investment demand. Changing status of consolidated subsidiary network also contributing to better net sales.
Operating Income
Estimate higher operating income, as improvement in gross profit ratio absorbs growth investments, including bold investment in human resources, and gets further boost from contributing impact of changes to consolidated subsidiary network.
Net Income Attributable to Owners of the Parent Company
Net income attributable to owners of the parent company is likely to decrease year on year, largely due to a drop in extraordinary income compared with the level in fiscal 2023, which was quite high.
Consolidated Performance Forecast by Business Segment (Fiscal 2024)
Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.
Net sales
|
|
Unit | Fiscal 2023 actual results (Year ended March 31, 2023) |
Fiscal 2024 forecast (Year ending March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 111,752 | 124,300 | +11.2% |
| Business Process Management | Millions of yen | 43,255 | 43,000 | -0.6% |
| Financial IT Business | Millions of yen | 101,184 | 105,500 | +4.3% |
| Industrial IT Business | Millions of yen | 113,632 | 117,700 | +3.6% |
| Regional IT Solutions | Millions of yen | 160,010 | 169,100 | +5.7% |
| Other business | Millions of yen | 8,957 | 9,600 | +7.2% |
| Intersegment elimination/adjustments | Millions of yen | -30,394 | -33,200 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2023 actual results (Year ended March 31, 2023) |
Fiscal 2024 forecast (Year ending March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 6,426 | 7,300 | +13.6% |
| Business Process Management | Millions of yen | 5,123 | 4,850 | -5.3% |
| Financial IT Business | Millions of yen | 13,896 | 14,300 | +2.9% |
| Industrial IT Business | Millions of yen | 16,728 | 17,600 | +5.2% |
| Regional IT Solutions | Millions of yen | 19,343 | 20,000 | +3.4% |
| Other business | Millions of yen | 878 | 750 | -14.6% |
| Intersegment elimination/adjustments | Millions of yen | -67 | -300 | - |
Offering Service Business
Expect higher sales and higher income, mainly from effect of change in status of consolidated subsidiaries. Expanding demand for payment settlement and other broad-based services will be key contributor to sales.
Business Process Management
Despite emphasis on improving added value and optimizing operations, struggling businesses, namely, existing data entry business, will probably lead to higher sales but lower income.
Financial IT Business
Anticipate higher sales and higher income, underpinned by steady progress on large projects and capture of IT investment demand centered on existing clients.
Industrial IT Business
Expect higher sales and higher income, reflecting capture of IT investment demand across wide client base as well as strong interest in ERP.
Regional IT Solutions
Expect higher sales and higher income, reflecting wider demand for medical services, and solutions and capture of IT investment demand from existing clients.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.
The above performance forecast is based on information available to management at the time of preparation and certain assumptions that management believes to be reasonable. Such statements are not guarantees of future performance. Actual performance and other achievements may differ considerably from expectations due to various factors.
In addition, the most recent prediction of business results is presented, and these numbers may differ from the original forecast.