Financial Forecasts
Net sales are forecast at JPY430 billion, operating income at JPY20 billion, ordinary income at JPY20 billion, and profit attributable to owners of parent at JPY19 billion.
Full-year forecasts are revised based on current business environment and progress, with net sales lowered by JPY10.0 billion to JPY430.0 billion, and operating income heightened by JPY10.0 billion to JPY19.0 billion.
Profit attributable to owners of parent is revised upward by JPY3.0 billion to JPY19.0 billion due to favorable impacts from foreign exchange projection as well as selling cross shareholdings.
(Billions of Yen)
| FY2025 Forecasts (as of Feb. 5) |
FY2024 Actual |
YOY | |
|---|---|---|---|
| Net sales | 430.0 | 452.5 | -5.0% |
| Operating income | 20.0 | 18.6 | 7.4% |
| Ordinary income | 20.0 | 16.8 | 19.0% |
| Profit attributable to owners of parent | 19.0 | 12.5 | 52.2% |
Note: Assumed exchange rates for FY2025 $1=¥150, €1=¥155
Financial Forecasts by Segment
(Billions of Yen)
| FY2025 Forecasts (as of Feb. 5) |
FY2024 Actual |
YOY | ||
|---|---|---|---|---|
| Public Solutions | Net sales | 141.5 | 130.5 | 8.4% |
| Operating income | 17.5 | 14.1 | 24.2% | |
| Enterprise Solutions | Net sales | 154.0 | 179.8 | -14.4% |
| Operating income | 11.0 | 13.1 | -16.1% | |
| Component Products | Net sales | 70.0 | 75.8 | -7.6% |
| Operating income | 2.0 | 2.9 | -31.7% | |
| EMS | Net sales | 64.0 | 65.9 | -2.9% |
| Operating income | 2.0 | -0.8 | - | |
| Others | Net sales | 0.5 | 0.4 | 11.4% |
| Operating income | -1.5 | -1.5 | 3.2% | |
| Corporate & Eliminations | Operating income | -11.0 | -9.2 | 19.0% |
| Total | Net sales | 430.0 | 452.5 | -5.0% |
| Operating income | 20.0 | 18.6 | 7.4% | |
