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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% |
| Adjusted Operating profit % of Revenue |
205.5 6.2% |
220.0 6.5% |
+14.5 +0.3% |
| Non-GAAP Operating profit % of Revenue |
197.0 5.9% |
220.0 6.5% |
+23.0 +0.6% |
| Non-GAAP Net profit % of Revenue |
132.8 4.0% |
140.0 4.1% |
+7.2 +0.1% |
| EBITDA % of Revenue |
347.8 10.5% |
360.0 10.7% |
+12.2 +0.2% |
| Free Cash Flow | 102.5 | 150.0 | +47.5 |
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 | ||
| IT Services | Revenue Adjusted Operating Profit % to Revenue |
1,755.0 168.0 9.6% |
1,800.0 177.0 9.8% |
+2.6% +9.0 +0.3% |
| Social Infrastructure | Revenue Adjusted Operating Profit % to Revenue |
1,062.2 73.8 6.9% |
1,085.0 95.0 8.8% |
+2.1% +21.2 +1.8% |
| Others | Revenue Adjusted Operating Profit % to Revenue |
495.8 23.8 4.8% |
495.0 27.0 5.5% |
+0.2% +3.2 +0.6% |
| Adjustment | Adjusted Operating Profit | -60.1 | -79.0 | -18.9 |
| 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 +0.3% |
- *Forecasts as of July 28,2023