Unknown Executive
Thank you for joining us today. I would like to explain the full year financial results for the fiscal year ending March 31, 2026, and the financial forecast for fiscal year ending March 2027, which we announced today. The topics we will cover today are listed here.
I will now explain the full year results for fiscal year ending March 2026. First, the key takeaways. Domestic IT and ANS Aerospace and Defense continue to perform strongly. Annual revenue year-on-year, excluding the impact of the transfer [enterprise PC sales ] functions and the withdrawal from low-margin hardware businesses grew 9% year-over-year to JPY 3,582.7 billion. Non-GAAP operating profit increased by JPY 85.9 billion year-on-year to JPY 397.2 billion, with the profit margin reaching 11%, the first time it has hit double digits. GAAP-based operating profit has set a new record high for the second consecutive fiscal year.
Based on these results, we are increasing the year-end dividend by JPY 6 to JPY 22 per share, bringing the annual dividend to JPY 38.
First, the key figures. Annual adjusted operating profit increased by JPY 99.7 billion year-on-year to JPY 386.8 billion, and the adjusted operating margin stood at 10.8%
Next, the factors contributing to the increase or decrease in adjusted and non-GAAP operating income. In FY ’25 March, adjusted operating profit was JPY 287.2 billion, while non-GAAP OP was JPY 311.3 billion. Building on this foundation, we achieved significant growth in IT Services and ANS Aerospace and Defense segments, resulting in a total of JPY 85.9 billion in operational improvements. As a result, non-GAAP operating profit for FY ’26 March reached JPY 397.2 billion. Non-GAAP adjusted totaled to JPY 10.4 billion, consisting of JPY 3.9 billion recorded through the third quarter and JPY 6.5 billion in
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