Performance Forecast

Consolidated Performance Forecast


Unit Fiscal 2018
actual results
(Year ended March
31, 2018)
Fiscal 2019
forecast
(Year ending March
31, 2019)
YOY changes
Net sales Millions of yen 405,648 414,000 +2.1%
Operating income Millions of yen 32,743 35,000 +6.9%
Recurring profit Millions of yen 32,795 35,500 +8.2%
Net income attributable to parent company Millions of yen 20,620 23,300 +13.0%
Net income per share Yen 241.44 275.04 +13.9%

Consolidated Performance Forecast by Business Segment

Net sales


Unit Fiscal 2018
actual results
(Year ended March
31, 2018)
Fiscal 2019
forecast
(Year ending March
31, 2019)
YOY changes
Service IT Business Millions of yen 100,603 103,000 +2.4%
BPO Millions of yen 38,257 39,000 +1.9%
Financial IT Business Millions of yen 106,655 107,500 +0.8%
Industrial IT Business Millions of yen 176,485 180,000 +2.0%
Other business Millions of yen 10,688 11,000 +2.9%
Intersegment elimination/adjustments Millions of yen -27,041 -26,500 -

Note: Sales by segment in the above chart include intersegment sales.

Operating income


Unit Fiscal 2018
actual results
(Year ended March
31, 2018)
Fiscal 2019
forecast
(Year ending March
31, 2019)
YOY changes
Service IT Business Millions of yen 8,139 8,300 +2.0%
BPO Millions of yen 1,638 2,000 +22.1%
Financial IT Business Millions of yen 11,331 11,800 +4.1%
Industrial IT Business Millions of yen 11,509 12,500 +8.6%
Other business Millions of yen 1,010 1,000 -1.0%
Intersegment elimination/adjustments Millions of yen -884 -600 -

Note

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.

From the fiscal year ended March 31, 2019, TIS applied new management approach and changed business segment. Fiscal 2018 figures have been recalculated and reclassified according to the new segment breakdowns for comparison purposes.

Update : August 3, 2018, 09:55

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