Investor Presentaiton
04 Orders Received, Net Sales, and Contract Backlogs by Business Area
S
COMSYS.HD
Orders Received
FY March 2016
FY March 2017
FY March 2018
(Unit: ¥100 million)
2nd Quarter Full Year
Results Results
2nd Quarter
Results
Business Area
(a)
(b)
(c)
YOY
Percentage
difference
|((c) - (a) (a)
Full Year
Targets
Full Year
Results
YOY
Percentage
difference
vs. Forecast
Percentage
difference
2nd Quarter
Targets
(d)
(e)
((e)(b))/(b)
((e) - (d))/(d)
(f)
ΥΟΥ
Percentage
difference
((f)-(c))/(c)
Full Year
Targets
YOY
Percentage
difference
((g)-(e))/(e)
NTT Engineering
924 1,884
1,003
8.5%
1,765
2,035
8.0%
15.3%
860 -14.3% 1,800 -11.6%
NCC Engineering
128
269
122
-4.4%
255
284
5.8%
11.6%
130
IT Solutions
243
522
263
8.1%
575
553
6.0%
-3.8%
290
Social System-Related and Other
329
644
396
20.2%
905
828
28.6%
-8.4%
5.9%
10.2%
370 -6.7%
310
8.9%
620
12.1%
870
5.0%
Total
1,626
3,319
1,786
9.8%
3,500
3,701
11.5%
5.8%
1,650
-7.6% 3,600
-2.8%
Net Sales
FY March 2016
FY March 2017
2nd Quarter Full Year
2nd Quarter
Results
Results
Results
Business Area
(a)
(b)
(c)
YOY
Percentage
difference
((c)-(a)(a)
Full Year
Targets
Full Year
Results
YOY
Percentage
difference
vs. Forecast
Percentage
difference
2nd Quarter
Targets
FY March 2018
YOY
Percentage
difference
Full Year
Targets
YOY
Percentage
difference
(d)
(e)
((e)(b))/(b)
((e) - (d))/(d)
(f)
((f)-(c))/(c) (g) ((g)-(e))/(e)
NTT Engineering
713
1,825
737
3.4%
1,825
1,845
1.1%
1.1%
770
4.4%
1,845 -0.0%
NCC Engineering
121
271
99 -18.4%
270
274
0.8%
1.5%
120
20.7%
295
7.6%
IT Solutions
218
507
210
-3.4%
540
550
8.5%
2.0%
240
13.8%
600
8.9%
Social System-Related and Other
233
600
273
17.4%
765
671
11.7%
-12.2%
270
-1.5%
760 13.2%
Total
1,287
3,206
1,322
2.7%
3,400
3,341
4.2%
-1.7%
1,400
5.9%
3,500
4.7%
Contract Backlogs
FY March 2016
FY March 2017
2nd Quarter Full Year
2nd Quarter
Results
Results
Results
YOY
Percentage
difference
YoY
Full Year
Results
Percentage
difference
Business Area
(a)
(b)
(c)
((c) - (a)(a)
((e) - (b))/(b)
NTT Engineering
711
558
824
15.9%
749
34.1%
NCC Engineering
48
39
62
28.6%
50
26.9%
IT Solutions
144
133
186
28.7%
136
1.8%
Social System-Related and Other
415
362
403
-2.9%
437
20.8%
Total
1,321
1,094
1,477
11.8%
1,373
25.4%
Note: 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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