Performance Forecast
Consolidated Performance Forecast (Fiscal 2027)
|
|
Unit | Fiscal 2026 actual results (Year ended March 31, 2026) |
Fiscal 2027 forecast (Year ending March 31, 2027) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 596,479 | 635,000 | ＋6.5% |
| Operating income | Millions of yen | 76,229 | 83,000 | ＋8.9% |
| Net income attributable to parent company | Millions of yen | 46,624 | 57,500 | ＋23.3% |
| Net income per share | Yen | 204.91 | 273.48 | ＋33.5% |
Net sales
Net sales are expected to increase year on year through business expansion aimed at achieving the Medium-Term Management Plan.
Operating income
Operating income is expected to increase year on year through continued growth investments and compensation investments, as well as high-value-added businesses and productivity improvement measures.
Net income attributable to owners of the parent
Net income is expected to increase significantly, reflecting anticipated extraordinary income of ¥5.0 billion from the planned sale of investment securities.
*For details, please refer to the Consolidated Financial Results.
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Consolidated Performance Forecast by Business Segment (Fiscal 2027)
Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.
Net sales
|
|
Unit | Fiscal 2026 actual results (Year ended March 31, 2026) |
Fiscal 2027 forecast (Year ending March 31, 2027) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 160,574 | 172,500 | +7.4% |
| Business Process Management | Millions of yen | 44,092 | 45,500 | +3.2% |
| Financial IT Business | Millions of yen | 98,730 | 112,500 | +13.9% |
| Industrial IT Business | Millions of yen | 133,396 | 140,000 | +5.0% |
| Regional IT Solutions | Millions of yen | 184,238 | 191,000 | +3.7% |
| Other business | Millions of yen | 10,397 | 10,600 | +1.9% |
| Intersegment elimination/adjustments | Millions of yen | -34,951 | -37,100 |
|
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2026 actual results (Year ended March 31, 2026) |
Fiscal 2027 forecast (Year ending March 31, 2027) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 10,442 | 11,100 | +6.3% |
| Business Process Management | Millions of yen | 6,397 | 6,550 | +2.4% |
| Financial IT Business | Millions of yen | 12,729 | 15,500 | +21.8% |
| Industrial IT Business | Millions of yen | 22,507 | 24,300 | +8.0% |
| Regional IT Solutions | Millions of yen | 23,328 | 25,000 | +7.2% |
| Other business | Millions of yen | 940 | 850 | -9.6% |
| Intersegment elimination/adjustments | Millions of yen | -117 | -300 |
|
Offering Service Business
Net sales and operating income are expected to increase, driven by capturing IT investment demand, mainly in payments and infrastructure. Operating margin is expected to decline due to lower profitability in overseas and other businesses.
Business Process Management
Net sales and operating income are expected to increase, driven by growth in the DX business, which is positioned as a focus area, amid increased investment in growth areas.
Financial IT Business
Net sales and operating income are expected to increase, driven by expanding business with existing clients and capturing demand from new clients, including growing demand for modernization.
Industrial IT Business
Net sales and operating income are expected to increase, driven by expanding business with existing clients, strengthening industry-specific capabilities, expanding services, and capturing ERP-related IT investment demand.
Regional IT Solutions
Net sales and operating income are expected to increase, driven by expanding network-related demand, capturing IT investment demand from a wide range of industrial and financial clients, and curbing unprofitable projects.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.
The above performance forecast is based on information available to management at the time of preparation and certain assumptions that management believes to be reasonable. Such statements are not guarantees of future performance. Actual performance and other achievements may differ considerably from expectations due to various factors.
In addition, the most recent prediction of business results is presented, and these numbers may differ from the original forecast.