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Forecast
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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