2025年3月期通期については、売上高は前期比48.6%増の33.12億円、営業利益は3.42億円、経常利益は3.17億円、親会社株主に帰属する当期純利益は2.17億円とする8月14日に上方修正した連結業績予想を据え置いている。The data section ＜3905＞ announced consolidated financial results for the 2nd quarter (24/4/9) of the fiscal year ending 2025/3 on the 14th. Sales were 1.359 billion yen, up 38.9% from the same period last year, operating loss was 0.167 billion yen (loss of 0.162 billion yen in the same period last year), ordinary loss was 0.225 billion yen (loss of 0.123 billion yen), and interim net loss attributable to parent company shareholders was 0.246 billion yen (loss of 0.099 billion yen).
Domestic business sales were 0.818 billion yen, up 50.6% from the same period last year, and segment loss was 0.047 billion yen (loss of 0.069 billion yen in the same period last year). The data science business in the interim consolidated accounting period consists of businesses that received business transfer in 2023/9, and since it made a full contribution from this consolidated accounting period, sales increased drastically. In the system integration business, sales increased compared to the same period last year due to the fact that the company received orders for large-scale development projects, and orders from the consolidated subsidiary DSS remained steady. In the marketing solutions business, sales increased compared to the same period last year since MSS, which was acquired on 2024/7/1, became a consolidated subsidiary from the current interim consolidated accounting period. As a result of these, sales increased mainly due to the growth of each business centered on the data science business, and the fact that MSS, which was acquired on 2024/7/1, became a consolidated subsidiary from the current interim consolidated accounting period. In terms of profit and loss, it was a loss due to an increase in labor costs and outsourcing costs (outsourcing costs) to strengthen the system.
Overseas business sales increased 22.4% to 0.54 billion yen, and segment profit decreased 2.6% to 0.083 billion yen. In the current interim consolidated accounting period, in addition to the steady trend in orders received in Chile and Colombia, which are the main bases, there was also an effect due to an increase in consolidated subsidiaries (Panama/Spain) in the previous consolidated cumulative period, and sales increased compared to the same period last year.
For the full fiscal year ending 2025/3, the consolidated earnings forecast revised upward on 8/14 is 3.312 billion yen, up 48.6% from the previous fiscal year, operating income is 0.342 billion yen, ordinary income is 0.317 billion yen, and net income attributable to parent company shareholders is 0.217 billion yen, left unchanged.
