Performance Forecast

Consolidated Performance Forecast


Unit Fiscal 2017
actual results
(Year ended March
31, 2017)
Fiscal 2018
forecast
(Year ending March
31, 2018)
YOY changes
Net sales Millions of yen 393,398 400,000 +1.7%
Operating income Millions of yen 27,019 30,000 +11.0%
Recurring profit Millions of yen 27,092 30,000 +10.7%
Net income attributable to parent company Millions of yen 16,306 18,000 +10.4%
Net income per share Yen 189.02 210.20 +10.6%

Consolidated Performance Forecast by Business Segment

Net sales

  Unit Fiscal 2017
actual results
(Year ended March
31, 2017)
Fiscal 2018
forecast
(Year ending March
31, 2018)
YOY changes
IT infrastructure services Millions of yen 126,581 129,000 +1.9%
Financial IT services Millions of yen 84,051 86,000 +2.3%
Industrial IT services Millions of yen 189,409 194,000 +2.4%
Other business Millions of yen 11,885 11,000 -7.4%
Intersegment elimination/adjustments Millions of yen -18,528 -20,000 -

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

Operating income

  Unit Fiscal 2017
actual results
(Year ended March
31, 2017)
Fiscal 2018
forecast
(Year ending March
31, 2018)
YOY changes
IT infrastructure services Millions of yen 10,158 10,500 +3.4%
Financial IT services Millions of yen 3,626 5,900 +62.7%
Industrial IT services Millions of yen 12,496 13,100 +4.8%
Other business Millions of yen 1,084 1,000 -7.7%
Intersegment elimination/adjustments Millions of yen -345 -500 -

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.

Update : August 30, 2017, 14:28

PAGE TOP

Contact Us
Contact Us page is here.