Breadcrumb navigation

Forecast

Font size

Summary of Financial Forecasts

(Billions of Yen)

  Full Year
FY2023/03
Actual
FY2024/03
Forecasts
YoY
Revenue 3,313.0 3,380.0 +2.0%
Operating Profit
% to Revenue
170.4
5.1%
-
-
-
Adjusted Operating Profit
% to Revenue
205.5
6.2%
220.0
6.5%
+14.5
Net income
% to Revenue
114.5
3.5%
-
-
-
Adjusted Net profit
% to Revenue
138.6
4.2%
140.0
4.1%
+1.4

Note: Assumed exchange rates for FY2024/3 $1=¥130, €1=¥135

Financial Forecasts by Segment

(Billions of Yen)

  Full Year
FY2023/03 Actual FY2024/03 Forecasts YoY
Public Solutions Business Revenue
Adjusted Operating Profit
% to Revenue
456.7
42.7
9.3%
480.0
45.0
9.4%
+5.1%
+2.4
Public Infrastructure Business Revenue
Adjusted Operating Profit
% to Revenue
649.7
67.3
10.4%
660.0
71.0
10.8%
+1.6%
+3.7
Enterprise Business Revenue
Adjusted Operating Profit
% to Revenue
614.4
73.4
11.9%
640.0
79.0
12.3%
+4.2%
+5.6
Network Services Business Revenue
Adjusted Operating Profit
% to Revenue
543.4
24.1
4.4%
575.0
42.0
7.3%
+5.8%
+17.9
Global Business Revenue
Adjusted Operating Profit
% to Revenue
585.3
42.9
7.3%
560.0
50.0
8.9%
-4.5%
+7.1
Others Revenue
Adjusted Operating Profit
% to Revenue
462.6
14.7
3.2%
465.0
11.0
2.4%
+0.5%
-3.7
Adjustment Adjusted Operating Profit -59.5 -78.0 -18.5
Total Revenue
Adjusted Operating Profit
% to Revenue
3,313.0
205.5
6.2%
3,380.0
220.0
6.5%
+2.0%
+14.5
  • *
    Forecasts as of April 28,2023