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Business Performance Forecast
Full-year ernings forecast for FYE3/'24 (as of April 22, 2024)
| Revised on April 22, 2024 | Revised on October 31, 2023 | Announced on April 27, 2023 | Results for FYE3/'23 (million yen) |
Percentage change from the previous year | |
| Revenue | 359,000 | 355,000 | 350,000 | 336,910 | 6.6% |
| Core Operating Income* | 19,600 | 18,500 | 14,800 | 15,836 | 23.8% |
| Operating Profit | 18,100 | 16,500 | 13,400 | 21,634 | -16.4% |
| Profit Before Income Taxes | 18,100 | 15,500 | 12,400 | 21,161 | -14.5% |
| Profit Attributable to Owners of the Parent | 12,900 | 10,500 | 8,000 | 16,229 | -20.5% |
* 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
| Revised on October 31, 2023 | Announced on April 27, 2023 | Results for FYE3/'23 (yen) |
|
| US dolllar | 147 | 133 | 135 |
| Euro | 150 | 144 | 141 |
Full-year Earnings Forecast for FYE3/'24 by Sector (as of October 31, 2023)
- M&T: Mobility & Telematics Services Sector
- S&S: Safety & Security Sector
- ES: Entertainment Solutions Sector
[Revenue]
| Revised on October 31, 2023 | Announced on April 27, 2023 | Results for FYE3/'23 (billion yen) |
Percentage change from the previous year | |
| M&T | 206.0 | 197.6 | 164.3 | 25.4% |
| S&S | 90.0 | 74.7 | 58.1 | 54.9% |
| ES | 53.0 | 57.3 | 53.4 | -0.7% |
| Others | 6.0 | 7.4 | 6.3 | -4.8% |
| Total | 355.0 | 336.9 | 282.1 | 25.8% |
[Core operating income]
| Revised on October 31, 2023 | Announced on April 27, 2023 | Results for FYE3/'23 (billion yen) |
Percentage change from the previous year | |
| M&T | 3.8 | 4.4 | 2.2 | 72.7% |
| S&S | 15.6 | 10.7 | 2.5 | 524.0% |
| ES | 0.2 | 0.8 | 2.7 | -92.6% |
| Others | -1.1 | 0.0 | -0.3 | 266.7% |
| Total | 18.5 | 15.8 | 7.1 | 160.6% |
