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Business Performance Forecast
Full-year earnings forecast for FYE3/'25 (as of October 31, 2024)
| Forecast for FYE3/'25 | Results for FYE3/'24 (billion yen) |
Percentage change from the previous year | |
| Revenue | 364.0 | 359.5 | 1.3% |
| Core Operating Income* | 23.0 | 19.7 | 16.7% |
| Operating Profit | 22.0 | 18.2 | 20.7% |
| Profit Before Income Taxes | 23.0 | 18.2 | 26.1% |
| Profit Attributable to Owners of the Parent | 17.0 | 13.0 | 30.6% |
| ROE(%) | 14.0% | 12.2% | - |
* Core operating income is calculated by deducting cost of sales, selling and general administrative expenses from revenue, and does not include other income, other expenses, and foreign exchange gains and losses, which are nonrecurring items that mainly occur temporarily.
Profit and Loss Exchange Rates
| Forecast for FYE3'/25 | Results for FYE3/'23 (yen) |
|
| US dolllar | 147 | 135 |
| Euro | 159 | 141 |
Full-year Earnings Forecast for FYE3/'25 by Sector (as of October 31, 2024)
- M&T: Mobility & Telematics Services Sector
- S&S: Safety & Security Sector
- ES: Entertainment Solutions Sector
[Revenue]
| Forecast for FYE3/'25 | Results for FYE3/'24 (billion yen) |
Percentage change from the previous year | |
| M&T | 200.0 | 199.4 | 0.3% |
| S&S | 100.0 | 93.8 | 6.6% |
| ES | 57.0 | 56.0 | 1.8% |
| Others | 7.0 | 10.3 | -32.0% |
| Total | 364.0 | 359.5 | 1.3% |
[Core operating income]
| Forecast for FYE3/'25 | Results for FYE3/'24 (billion yen) |
Percentage change from the previous year | |
| M&T | 4.0 | 3.9 | 2.6% |
| S&S | 18.0 | 16.5 | 9.1% |
| ES | 1.5 | -0.3 | - |
| Others | -0.5 | -0.4 | - |
| Total | 23.0 | 19.7 | 16.7% |
