Financial Results
For Q1 of The Fiscal Year Ending March 2024
April 1, 2023 ▶ June 30, 2023
July 28, 2023
Securities Code 4290
⃰This document has been translated from the Japanese original for reference purposes only.
In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Executive Summary
Accelerated recovery
from the pandemic
- Normalization of economic activity has led to strong demand in the Automotive Business and the Global Business.
- Significant growth in the Financial Guarantee Business.
Change in contract for
vaccine-related
operations
- Consigned vaccine-relates operations at a reduced business scale.
Launch of Akita BPO
Katagami Branch
- The Akita BPO Katagami Branch was opened in June 2023, in advance of the BPO center planned to be established in the city of Katagami, Akita Prefecture.
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▍Financial Results Summary for Q1 FY2024.3
▍Financial Results Summary for Q1 FY2024.3 by Segment
▍Appendix
▍Sustainability
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▍Financial Results Summary for Q1 FY2024.3
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Summary of Consolidated Results for Q1 FY2024.3
(million yen)
Amounts are rounded down to the nearest whole unit.
Q1 FY2023.3 | Q1 FY2024.3 | YoY | Full-Year | Achievement |
(%) | Forecast | Ratio | ||
Sales | 12,611 | 13,917 | +1,306 | 56,500 | 24.6% | |
(+10.4%) | ||||||
Operating profit | 1,886 | 1,889 | +3 | 8,200 | 23.0% | |
(+0.2%) | ||||||
Ordinary profit | 1,955 | 1,965 | +9 | 8,700 | 22.6% | |
(+0.5%) | ||||||
Profit attributable to | 1,100 | 1,074 | -26 | 5,200 | 20.7% | |
owners of parent | (-2.4%) | |||||
◼ Sales | Maintained double-digit growth with solid performance in existing businesses |
- Operating profit The decrease in profit due to the downsizing of the vaccine-related business in the Customer Business and the increase in activity expenses for the sports business in the Social Business were offset by the growth of existing businesses and total operating profit remained flat.
- Ordinary profit Despite a foreign exchange loss of 33 million yen, gain from equity method amounted
to 43 million yen.
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