Summary of Business Results
Consolidated Business Results (Fisical 2022)
|
|
Unit | Fiscal 2021 actual results (Year ended March 31, 2021) |
Fiscal 2022 actual results (Year ended March 31, 2022) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 448,383 | 482,547 | +7.6% |
| Operating income | Millions of yen | 45,748 | 54,739 | +19.7% |
| Recurring profit | Millions of yen | 39,257 | 55,710 | +41.9% |
| Net income attributable to parent company | Millions of yen | 27,692 | 39,462 | +42.5% |
| Net income per share | Yen | 110.51 | 157.69 | +42.7% |
Net Sales
Higher sales year on year, reflecting response to IT investment needs, including demand for digital reform, at client companies as well as contribution from companies brought under consolidation during the fiscal year.
Operating income
Higher net sales along with improvement in gross margin, owing to better profitability, absorbed increase in selling, general and administrative expenses, leading to higher income year on year. Operating margin rose to 11.3%, up 1.1 points from previous fiscal year.
Net income attributable to owners of the parent company
Increased significantly year on year, buoyed by extraordinary income through the sale of subsidiary stock and reduction in strategic shareholdings.
Consolidated Business Results by Business Segment (Fiscal 2022)
Net sales
|
|
Unit | Fiscal 2021 actual results (Year ended March 31, 2021) |
Fiscal 2022 actual results (Year ended March 31, 2022) |
YOY changes |
|---|---|---|---|---|
| Service IT Business | Millions of yen | 136,946 | 155,104 | +13.3% |
| BPO | Millions of yen | 35,453 | 36,617 | +3.3% |
| Financial IT Business | Millions of yen | 110,660 | 124,937 | +12.9% |
| Industrial IT Business | Millions of yen | 194,414 | 191,232 | -1.6% |
| Other business | Millions of yen | 8,837 | 8,889 | +0.6% |
| Intersegment elimination/adjustments | Millions of yen | -37,928 | -34,233 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2021 actual results (Year ended March 31, 2021) |
Fiscal 2022 actual results (Year ended March 31, 2022) |
YOY changes |
|---|---|---|---|---|
| Service IT Business | Millions of yen | 8,695 | 11,095 | +27.6% |
| BPO | Millions of yen | 3,105 | 3,453 | +11.2% |
| Financial IT Business | Millions of yen | 15,320 | 16,765 | +9.4% |
| Industrial IT Business | Millions of yen | 18,710 | 22,959 | +22.7% |
| Other business | Millions of yen | 938 | 850 | -9.4% |
| Intersegment elimination/adjustments | Millions of yen | -1,022 | -384 | - |
Service IT Business
Higher sales and higher income year on year, thanks to capture of IT investment demand in payment and marketing segments, paralleling client embrace of digital transformation, which was complemented by successful M&A activity.
BPO
Higher sales and higher income year on year, with rising corporate outsourcing needs in such sectors as the insurance industry, demand moving in favorable direction.
Financial IT Business
Sales and income grew, driven by several factors, particularly trend toward expansion in IT investment among core clients in the credit card industry.
Industrial IT Business
Lower sales, paralleling sale of subsidiary and application of accounting standard for revenue recognition, but income was up, largely due to progress on measures to improve productivity.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.