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% |
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 | - |
※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.