Fiscal Year Ended March 2023 (47th Business Year)
Financial Results Presentation
May 24, 2023
Focus Systems Corporation
(Securities Code: 4662)
©2023 Focus Systems Corporation
Table of Contents
Financial Results for the Fiscal Year Ended | P.3 |
March 2023 (47th Business Year) | |
Projections for the Fiscal Year Ending March | P.13 |
2024 (48th Business Year) | |
Supplementary Information: Medium-Term | P.15 |
Management Plan 24-26(outline) | |
Supplementary Information: Current Topics | P.24 |
Supplementary Information: Company Outline | P.29 |
©2023 Focus Systems Corporation
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Financial Results for the Fiscal Year Ended March 2023
(47th Business Year)
©2023 Focus Systems Corporation | 3 | |
Overview
Sales increased for the 12th straight year, and profits increased for the 6th straight year.
We achieved record highs in both sales and profits with steady growth in the business as a whole.
(Unit: Million yen) | ||||||||||
Changes from the | Changes from the | |||||||||
FY2022 | FY2023 | FY2023 | previous fiscal year | Plan | ||||||
Results | Plan | Results | Amount | Ratio | Amount | Ratio | ||||
Change | Change | |||||||||
Net sales | 26,278 | 27,500 | 29,124 | 2,845 | 10.8% | 1,624 | 5.9% | |||
Operating | 1,640 | 1,800 | 1,894 | 254 | 15.5% | 94 | 5.3% | |||
income | ||||||||||
Ordinary | 1,600 | 1,820 | 1,911 | 310 | 19.4% | 91 | 5.0% | |||
income | ||||||||||
Net | 1,066 | 1,220 | 1,390 | 324 | 30.4% | 170 | 14.0% | |||
income | ||||||||||
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©2023 Focus Systems Corporation
Segment Overview (1)
From the design and manufacture of social infrastructure-related systems, whose end users are Public sector mainly government offices and local governments, through to post-system operation
management and maintenance
Existing projects made steady progress,led by medical and social insurance, My Number-related, and automobile-related projects.
(Unit: Million yen) | (Unit: Million yen) | 1,416 | |||||||
Net sales | 10,000 | 8,481 | Segment income | 1,500 | 1,374 | ||||
7,669 | |||||||||
7,500 | |||||||||
1,000 | |||||||||
Year-on-year | Year-on-year | ||||||||
change | 5,000 | change | |||||||
10.6％ | 2,500 | 3.0％ | 500 | ||||||
0 | 0 | ||||||||
FY2022 | FY2023 | FY2022 | FY2023 | ||||||
- Earnings accumulated in the first half of FY2023 effectively absorbed the costs of new business development.
- We actively created opportunities for talent development in areas such as AI and Agile development, etc.
©2023 Focus Systems Corporation
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