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Earnings Forecast

Fiscal year ending March 2025

(Unit: million yen)

Net sales Operating income Ordinary profit Net income attributable to owners of parent company
Fiscal year ending March 2025
prediction*
69,500 5,720 5,670 3,550
Fiscal year ending March 2024
Achievements
65,704 5,699 5,473 8,363

*This has been prepared based on information available as of the announcement date of the revision to the earnings forecast, and actual results may differ from the forecast due to various factors.

In the fiscal year ending March 2025, in the communications field, we expect sales to remain flat as vendor management projects have been returned and customers' investment trends are showing signs of recovery. We also expect gross profit margins to continue improving due to productivity improvements through standardization of development and the promotion of offshore utilization.
In the enterprise domain, we expect the number of projects to increase among key customers as demand for digital transformation and the use of artificial intelligence continues to grow in the post-COVID era. In the security domain, we expect sales to continue to expand as sales of managed security services are expected to continue.
In the public sector, we expect to see an increase in projects with other ministries and agencies, leveraging the knowledge and expertise we have gained from working on large-scale projects for the Ministry of Agriculture, Forestry and Fisheries.
In the personal area, we expect the downward trend to continue due to the impact of contract changes in e-commerce management agencies.