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Forecast
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