Investor Presentaiton
05
Orders Received and Net Sales by Detailed Business Area
for Five Companies on a Non-Consolidated Simple Sum Basis
S
COMSYS.HD
(Unit: ¥100 million)
Orders Received
FY March 2016
FY March 2017
FY March 2018
2nd Quarter Full Year
Results
Results
2nd Quarter
Results
Business Area
(a)
(c)
YOY
Percentage
difference
((c) - (a))/(a)
Full Year
Targets
Full Year
Results
(d)
(e)
YOY
Percentage
difference
((e) - (b))/(b)
vs. Forecast
Percentage
difference
2nd Quarter
Targets
YOY
Percentage
difference
Full Year
Targets
YOY
Percentage
difference
((e) - (d))/(d)
(f)
((f)-(c))/(c)
(g)
((g) -(e))/(e)
Access
489
973
538
10.0%
945
1,061
9.0%
12.3%
480 -10.9%
990
-6.7%
NTT Engineering
Network
114
245
95
-16.9%
200
240
-2.0%
20.4%
85 -10.8%
205
-14.9%
Mobile
316
650
356
12.8%
600
716
10.2%
19.5%
285
-20.1%
585
-18.4%
Subtotal
920
1,870
990
7.6%
1,745
2,019
8.0%
15.7%
850
-14.2%
1,780
-11.9%
NCC Engineering
127
267
123
-3.5%
255
285
6.6%
12.0%
130
5.6%
310
8.5%
IT Solutions
189
413
203
7.7%
450
434
5.0%
-3.4%
225
10.5%
485
11.6%
Social System-Related and Other
195
392
177
-9.4%
490
431
9.8%
-12.0%
190
7.3%
475
10.2%
Total
1,432
2,944
1,494
4.3%
2,940
3,170
7.7%
7.9%
1,395
-6.6%
3,050
-3.8%
Net Sales
FY March 2016
FY March 2017
FY March 2018
2nd Quarter
Results
Full Year
Results
2nd Quarter
Results
Business Area
(a)
(b)
(c)
ΥΟΥ
Percentage
difference
((c) - (a))/(a)
Full Year
Targets
Full Year
Results
YOY
Percentage
difference
vs. Forecast
Percentage
difference
2nd Quarter
Targets
YOY
Percentage
difference
Full Year
Targets
YOY
Percentage
difference
(e)
((e) - (b))/(b)
((e) - (d))/(d)
(f)
((f)-(c))/(c)
(g)
((g) -(e))/(e)
Access
377
963
405
7.5%
980
1,021
6.0%
4.2%
415
2.3%
1,030
0.8%
NTT Engineering
Network
83
228
79
-4.0%
220
229
0.6%
4.4%
85
6.4%
200
-12.9%
Mobile
247
620
243
-1.7%
590
572
-7.7%
-3.0%
260
6.9%
580
1.3%
Subtotal
707
1,812
728
3.0% 1,790
1,823
0.6%
1.9%
760
4.3%
1,810
-0.7%
NCC Engineering
121
270
99
99
-18.0%
270
274
1.6%
1.8%
120
20.5%
295
7.3%
IT Solutions
164
391
160
-2.8%
415
435
11.3%
5.0%
175
9.3%
485
11.3%
Social System-Related and Other
94
319
Total
1,089
2,794
126
1,115
33.3%
385
359
12.4%
-6.7%
115
-9.0%
410
14.1%
2.4% 2,860
2,893
3.6%
1.2%
1,170
4.9%
3,000
3.7%
Notes: 1. The non-consolidated simple sum data are for the following five companies: Nippon COMSYS Corporation; SANWA COMSYS Engineering Corporation; TOSYS Corporation; TSUKEN Corporation;
and COMSYS JOHO SYSTEM Corporation.
2. Figures are rounded down to the nearest whole unit. Percentages of increase and decrease are calculated using a base unit of yen. Figures are rounded to the nearest first decimal place.
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