FY2024 Performance Targets

「The current medium-term management plan covers the next 3 years, positioning them as an “investment business expansion phase,” based on the growth achieved under the previous medium-term management plan, toward realizing the vision set out in the “INFRONEER Vision 2030 Long-Term Management Plan” through fiscal 2030.」

「For the six-month consolidated accounting period, revenue increased by ¥43.7 billion, or 11.5%, year on year to ¥424.5 billion, business profit increased by ¥9.7 billion, or 66.3%, to ¥24.3 billion, and interim profit before tax increased by ¥22.1 billion, or 171.3%, to ¥34.9 billion. Interim profit attributable to owners of the parent increased by ¥16.4 billion, or 203.0%, to ¥24.5 billion.」

「For the six-month consolidated accounting period, revenue increased by ¥21.9 billion, or 6.1%, year on year to ¥380.7 billion, while business profit decreased by ¥9.1 billion, or 38.6%, to ¥14.6 billion and interim profit before tax decreased by ¥11.4 billion, or 47.0%, to ¥12.8 billion. Interim profit attributable to owners of the parent decreased by ¥8.2 billion, or 50.4%, to ¥8.1 billion.」

「During the nine months ended 31 December, revenue increased by ¥65.5 billion, or 13.2%, year on year to ¥561.4 billion, operating profit increased by ¥9.4 billion, or 38.0%, to ¥34.2 billion, and ordinary profit increased by ¥9.8 billion, or 38.1%, to ¥35.8 billion. Profit for the quarter attributable to owners of the parent increased by ¥0.6 billion, or 2.9%, to ¥24.1 billion.」

「During the six months ended 30 September, revenue increased by ¥39.6 billion, or 12.6%, year on year to ¥353.1 billion, operating profit increased by ¥5.2 billion, or 35.6%, to ¥19.9 billion, and ordinary profit increased by ¥4.8 billion, or 30.2%, to ¥20.8 billion. Profit for the quarter attributable to owners of the parent increased by ¥0.2 billion, or 1.9%, to ¥13.5 billion.」

「During the three months ended 31 December, revenue increased by ¥10.7 billion, or 7.2%, year on year to ¥160.3 billion, while operating profit decreased by ¥2.1 billion, or 29.7%, to ¥5.1 billion and ordinary profit decreased by ¥2.3 billion, or 27.5%, to ¥6.1 billion. Profit for the quarter attributable to owners of the parent decreased by ¥1.2 billion, or 24.2%, to ¥4.0 billion.」

「For the consolidated fiscal year, revenue increased by ¥26.7 billion, or 3.9%, year on year to ¥709.6 billion, operating profit increased by ¥3.0 billion, or 8.0%, to ¥40.4 billion, and ordinary profit increased by ¥3.7 billion, or 9.8%, to ¥41.7 billion. Profit for the year attributable to owners of the parent increased by ¥9.1 billion, or 34.4%, to ¥35.8 billion.」

「During the nine months ended 31 December, revenue increased by ¥13.5 billion, or 2.8%, year on year to ¥495.8 billion, operating profit increased by ¥7.2 billion, or 41.6%, to ¥24.8 billion, and ordinary profit increased by ¥7.9 billion, or 44.2%, to ¥25.9 billion. Profit for the quarter attributable to owners of the parent increased by ¥12.7 billion, or 119.3%, to ¥23.4 billion.」

「The company has set its fiscal 2024 performance targets as follows: Fiscal 2024 targets: Revenue ¥875 billion; operating profit ¥59 billion; net profit ¥40 billion.」