Financial Estimates

Fiscal Year Ending June 30, 2023 (July 1, 2022 to June 30, 2023)

  • (Note)The guidance provided and other forward-looking statements are based on information currently available to the Company and certain other premises judged to be reasonable, and the actual results may differ materially due to various factors.

(JPY in millions, except per share amounts, headcount and average monthly unit price*)

First Half Second Half Full-Year
FY23.6 Results FY22.6 Results FY23.6 Guidance   FY22.6 Results FY23.6 Guidance  
YoY YoY
Revenue 98,011 92,398 101,989 +10.4% 178,756 200,000 +11.9%
Core operating profit 11,106 10,006 10,894 +8.9% 19,038 22,000 +15.6%
 Core OP margin 11.3% 10.8% 10.7% 10.7% 11.0% +0.3 pts
Operating profit 11,183 9,562 10,817 +13.1% 20,641 22,000 +6.6%
 OP margin 11.4% 10.3% 10.6% 11.5% 11.0% (0.5 pts)
Profit before income taxes 11,124 9,737 10,876 +11.7% 20,967 22,000 +4.9%
Net profit** 7,714 7,636 7,286 (4.6%) 15,430 15,000 (2.8%)
Net profit per share (yen) 71.61 70.89 67.63 (4.6%) 143.24 139.24 (2.8%)
Dividend per share
(yen)
25.00 52.00 47.00 (9.6%) 72.00 72.00
No. of engineers
(Japan, period-end)
22,653 22,048 24,000 +8.9% 22,048 24,000 +8.9%
Engineer hiring 1,612 2,378 2,488 +4.6% 3,830 4,100 +7.0%
Ave. utilization ratio 96.0% 95.0% 94.8% (0.2 pts) 95.3% 95.4% +0.1 pts
Ave. monthly unit price***

(yen in thousands)

661 667 676 +1.4% 658 669 +1.6%

* Amounts are rounded down to the nearest unit
** Net profit attributable to owners of the parent company after deducting non-controlling interests
*** Figures include all subsidiaries in Japan

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