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 Full-Year
FY22.6 Results FY23.6 Guidance   FY22.6 Results FY23.6 Guidance  
YoY YoY
Revenue 86,358 94,500 +9.4% 178,756 195,000 +9.1%
Core operating profit 9,032 9,200 +1.9% 19,038 20,000 +5.1%
 Core OP margin 10.5% 9.7% (0.7 pts) 10.7% 10.3% (0.4 pts)
Operating profit 11,078 9,200 (17.0%) 20,641 20,000 (3.1%)
 OP margin 12.8% 9.7% (3.1 pts) 11.5% 10.3% (1.3 pts)
Profit before income taxes 11,229 9,100 (19.0%) 20,967 19,800 (5.6%)
Net profit** 7,794 6,200 (20.5%) 15,430 13,600 (11.9%)
Net profit per share (yen) 72.35 57.55 (20.5%) 143.24 126.25 (11.9%)
Dividend per share
(yen, forecast)
20.00 25.00 +25.0% 72.00 72.00
No. of engineers
(Japan, period-end)
20,776 22,400 +7.8% 22,048 23,600 +7.0%
Engineer hiring 1,452 1,450 (0.1%) 3,830 3,800 (0.8%)
Ave. utilization ratio 95.6% 95.5% (0.1 pts) 95.3% 95.2% (0.1 pts)
Ave. monthly unit price***

(yen in thousands)

650 658 +1.3% 658 668 +1.4%

* 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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