Financial Forecasts
Net sales are forecasted at JPY 440 billion, operating income at JPY 19 billion, ordinary profit at JPY 17 billion, and profit attributable to owners of parent at JPY 16 billion.
Based on the current situation in EMS segment, we revised our net sales forecast downward by JPY10.0 billion to 440.0 billion yen. However, operating profit is maintained at the original projection of 19.0 billion yen.
In addition, we raised our profit attributable to owners of parent forecast by JPY2.0 billion to 16.0 billion, reflecting extraordinary income such as sale of cross-shareholdings and related to effects of structural reforms.
(Billions of Yen)
| FY2025 Forecasts (as of Nov. 6) |
FY2024 Actual |
YOY | |
|---|---|---|---|
| Net sales | 440.0 | 452.5 | -2.8% |
| Operating income | 19.0 | 18.6 | 2.0% |
| Ordinary income | 17.0 | 16.8 | 1.1% |
| Profit attributable to owners of parent | 16.0 | 12.5 | 28.2% |
Note: Assumed exchange rates for FY2025 $1=¥150, €1=¥155
Financial Forecasts by Segment
(Billions of Yen)
| FY2025 Forecasts (as of Nov. 6) |
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 | 66.5 | 65.9 | 0.9% |
| 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 | 440.0 | 452.5 | -2.8% |
| Operating income | 19.0 | 18.6 | 2.0% | |
