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Financial InformationFinancial Forecasts
Net sales are forecasted at JPY 450 billion, operating income at JPY 19 billion, ordinary profit at JPY 17 billion, and profit attributable to owners of parent at JPY 14 billion. While large-scale demands are expected to subside, making this fiscal year more challenging compared to the past two years, we expect to achieve a performance at a comparable level.
(Billions of Yen)
| FY2025 Forecasts |
FY2024 Actual |
YOY | |
|---|---|---|---|
| Net sales | 450.0 | 452.5 | -0.5% |
| Operating income | 19.0 | 18.6 | 2.0% |
| Ordinary income | 17.0 | 16.8 | 1.1% |
| Profit attributable to owners of parent | 14.0 | 12.5 | 12.2% |
Note: Assumed exchange rates for FY2025 $1=¥150, €1=¥155
Financial Forecasts by Segment
(Billions of Yen)
| FY2025 Forecasts |
FY2024 Actual |
YOY | ||
|---|---|---|---|---|
| Public Solutions | Net sales | 141.5 | 130.5 | 8.4% |
| Operating income | 13.5 | 14.1 | -4.2% | |
| Enterprise Solutions | Net sales | 157.5 | 179.8 | -12.4% |
| Operating income | 11.0 | 13.1 | -16.1% | |
| Component Products | Net sales | 72.5 | 75.8 | -4.3% |
| Operating income | 3.0 | 2.9 | 2.4% | |
| EMS | Net sales | 76.5 | 65.9 | 16.1% |
| Operating income | 4.0 | -0.8 | -597.7% | |
| Others | Net sales | 2.0 | 0.4 | 345.8% |
| Operating income | -1.5 | -1.5 | 3.2% | |
| Corporate & Eliminations | Operating income | -11.0 | -9.2 | 19.0% |
| Total | Net sales | 450.0 | 452.5 | -0.5% |
| Operating income | 19.0 | 18.6 | 2.0% | |
