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Summary of Financial Forecasts

(Billions of Yen)

  Full Year
FY2022/03
Actual
FY2023/03
Forecasts
YoY
Revenue 3,014.1 3,130.0 +3.8%
Operating Profit
% to Revenue
132.5
4.4%
-
-
-
Adjusted Operating Profit
% to Revenue
171.0
5.7%
185.0
5.9%
+14.0
Net income
% to Revenue
141.3
4.7%
-
-
-
Adjusted Net profit
% to Revenue
167.2
5.5%
115.0
3.7%
-52.2

Note: Assumed exchange rates for FY2023/3 $1=¥110, €1=¥125

Financial Forecasts by Segment

(Billions of Yen)

  Full Year
FY2022/03 Actual FY2023/03 Forecasts YoY
Public Solutions Business Revenue
Adjusted Operating Profit
% to Revenue
400.2
29.7
7.4%
440.0
40.0
9.1%
+10.0%
+10.3
Public Infrastructure Business Revenue
Adjusted Operating Profit
% to Revenue
650.9
65.4
10.0%
695.0
72.0
10.4%
+6.8%
+6.6
Enterprise Business Revenue
Adjusted Operating Profit
% to Revenue
574.7
57.5
10.0%
575.0
63.0
11.0%
+0.1%
+5.5
Network Services Business Revenue
Adjusted Operating Profit
% to Revenue
511.5
35.5
6.9%
575.0
46.0
8.0%
+12.4%
+10.5
Global Business Revenue
Adjusted Operating Profit
% to Revenue
485.6
26.3
5.4%
470.0
33.0
7.0%
-3.2%
+6.7
Others Revenue
Adjusted Operating Profit
% to Revenue
391.2
13.3
3.4%
375.0
5.0
1.3%
-4.2%
-8.3
Adjustment Adjusted Operating Profit -56.7 -74.0 -17.3
Total Revenue
Adjusted Operating Profit
% to Revenue
3,014.1
171.0
5.7%
3,130.0
185.0
5.9%
+3.8%
+14.0
  • *
    Forecasts as of April 28,2022