Performance Forecast
Consolidated Performance Forecast (Fiscal 2025)
|
|
Unit | Fiscal 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 forecast (Year ending March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 549,004 | 555,000 | +1.1% |
| Operating income | Millions of yen | 64,568 | 66,500 | +3.0% |
| Recurring profit | Millions of yen | 68,553 | 66,500 | -3.0% |
| Net income attributable to parent company | Millions of yen | 48,873 | 44,800 | -8.3% |
| Net income per share | Yen | 203.28 | 192.55 | -5.3% |
Net sales
TIS expects year-on-year increase in net sales, fueled by efforts to expand business activities through accurate responses to the digital transformation needs of clients.
Operating income
TIS will maintain a robust approach to growth investment, including investment in human resources. Operating income should rise year on year, reflecting measures to provide high-value-added services and boost productivity.
Net income attributable to owners of the parent
TIS is bracing for a year-on-year decrease in net income attributable to owners of the parent, reflecting such factors as a reactionary drop in non-operating income and extraordinary income recorded in the previous fiscal year.
Consolidated Performance Forecast by Business Segment (Fiscal 2025)
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 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 forecast (Year ending March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 130,759 | 140,800 | +7.7% |
| Business Process Management | Millions of yen | 41,953 | 43,000 | +2.5% |
| Financial IT Business | Millions of yen | 106,304 | 98,500 | -7.3% |
| Industrial IT Business | Millions of yen | 121,896 | 125,500 | +3.0% |
| Regional IT Solutions | Millions of yen | 172,376 | 171,000 | -0.8% |
| Other business | Millions of yen | 9,581 | 10,000 | +4.4% |
| Intersegment elimination/adjustments | Millions of yen | -33,866 | -33,800 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2024 actual results (Year ended March 31, 2024) |
Fiscal 2025 forecast (Year ending March 31, 2025) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 7,659 | 8,600 | +12.3% |
| Business Process Management | Millions of yen | 4,551 | 4,500 | -1.1% |
| Financial IT Business | Millions of yen | 15,185 | 12,000 | -21.0% |
| Industrial IT Business | Millions of yen | 18,287 | 19,600 | +7.2% |
| Regional IT Solutions | Millions of yen | 18,497 | 21,500 | +16.2% |
| Other business | Millions of yen | 777 | 700 | -10.0% |
| Intersegment elimination/adjustments | Millions of yen | -390 | -400 | - |
Offering Service Business
Expect higher sales and higher income, reflecting expansion in settlement solutions and wide spectrum of other services as well as improved profitability in overseas operations.
Business Process Management
Despite efforts to shift business portfolio away from data entry services in favor or more priority areas, such as process optimization, sales may grow while income falls during the transition period.
Financial IT Business
Huge impact from reactionary drop in multiple large-scale projects for existing clients could result in lower sales and lower income.
Industrial IT Business
Higher sales and higher income are likely, owing to success in cultivating demand from existing customers, especially in manufacturing and service sectors, and capturing ERP-related IT investment demand.
Regional IT Solutions
Despite lower sales due to reactionary drop in sales year on year, improved productivity and successful efforts to reduce number of unprofitable projects should deliver higher income.
※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.