Summary of Business Results
Consolidated Business Results (Fiscal 2024)
|
|
Unit | Fiscal 2023 actual results (Year ended March 31, 2023) |
Fiscal 2024 actual results (Year ended March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 508,400 | 549,004 | +8.0% |
| Operating income | Millions of yen | 62,328 | 64,568 | +3.6% |
| Recurring profit | Millions of yen | 63,204 | 68,553 | +8.5% |
| Net income attributable to parent company | Millions of yen | 55,461 | 48,873 | -11.9% |
| Net income per share | Yen | 227.11 | 203.28 | -10.5% |
Consolidated Business Results by Business Segment (Fiscal 2024)
Net sales
|
|
Unit | Fiscal 2023 actual results (Year ended March 31, 2023) |
Fiscal 2024 actual results (Year ended March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 111,752 | 130,759 | +17.0% |
| Business Process Management | Millions of yen | 43,255 | 41,953 | -3.0% |
| Financial IT Business | Millions of yen | 101,184 | 106,304 | +5.1% |
| Industrial IT Business | Millions of yen | 113,632 | 121,896 | +7.3% |
| Regional IT Solutions | Millions of yen | 160,010 | 172,376 | +7.7% |
| Other business | Millions of yen | 8,957 | 9,581 | +7.0% |
| Intersegment elimination/adjustments | Millions of yen | -30,394 | -33,866 | - |
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 actual results (Year ended March 31, 2024) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 6,426 | 7,659 | +19.2% |
| Business Process Management | Millions of yen | 5,123 | 4,551 | -11.2% |
| Financial IT Business | Millions of yen | 13,896 | 15,185 | +9.3% |
| Industrial IT Business | Millions of yen | 16,728 | 18,287 | +9.3% |
| Regional IT Solutions | Millions of yen | 19,343 | 18,497 | -4.4% |
| Other business | Millions of yen | 878 | 777 | -11.5% |
| Intersegment elimination/adjustments | Millions of yen | -67 | -390 | - |
※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.