FY2024 plan for adjusted operating margin, revenue and outsourcing revenue
First written in FY2021. 6 of 12 entries say "Advanced", first in FY2022-Q1. Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024Revenue and outsourcing above the revised plan, with the same profit marginAnnual report
「For the current fiscal year, the plan called for an adjusted operating margin of 9.2% and revenue of ¥368 billion, including outsourcing revenue of ¥75 billion. Actual results were an adjusted operating margin of 9.1% and revenue of ¥370.1 billion, including outsourcing revenue of ¥76.6 billion. Although the adjusted operating margin fell short of the plan, revenue exceeded it.」
Against the revised FY2024 plan, revenue and outsourcing revenue exceeded the plan, while the adjusted operating margin was 9.1%, below plan. - FY2024-Q3RestatedAnnual report
「FY2023 is the final year of the Management Policy (2021-2023), and the BIPROGY Group is accelerating its initiatives further as one group toward achieving its targets.」
The company has reaffirmed that, as the Management Policy (2021-2023) enters its final year, the BIPROGY Group is accelerating its initiatives toward achieving its targets as one group. - FY2024-Q1RestatedAnnual report
「FY2023 is the final year of the Management Policy (2021-2023), and we will accelerate these initiatives further.」
The company has reaffirmed its policy of accelerating its established initiatives further as the Management Policy (2021-2023) enters its final year. - FY2023Revision of the final-year plan targetsAnnual report
「For the fiscal year ending March 2024, the final year, consolidated results are planned at an adjusted operating margin of 9.1% and revenue of ¥350 billion, including outsourcing revenue of ¥75 billion.」
The final-year plan was revised from the original FY2024 targets of an adjusted operating margin of at least 10%, revenue of ¥340 billion and outsourcing revenue of ¥100 billion to an adjusted operating margin of 9.1%, revenue of ¥350 billion and outsourcing revenue of ¥75 billion. The revenue target was raised, while the profit margin and outsourcing revenue targets were lowered. - FY2023-Q3AdvancedAnnual report
「Outsourcing comprises contracted operation of information systems and service-based businesses. Revenue was ¥48.018 billion, up 2.0% year on year, while segment profit was ¥12.904 billion, down 5.3%. Revenue increased as platform services for financial institutions contributed to higher earnings, including the sequential launch of production services for OptBAE, a jointly used core banking service for regional financial institutions. Platform services for e-commerce operators are also progressing steadily toward wider adoption.」
Toward the FY2024 target of ¥100 billion in outsourcing revenue, cumulative revenue for the first 3 quarters was ¥48.018 billion. The launch of production services for OptBAE and wider adoption of the platform for e-commerce operators contributed to the increase in revenue. - FY2023-Q2AdvancedAnnual report
「Outsourcing comprises contracted operation of information systems and service-based businesses. Revenue was ¥31.855 billion, up 2.0% year on year, while segment profit was ¥8.708 billion, down 4.8%. Revenue increased due to the wider adoption of platform services for financial institutions and e-commerce operators and the provision of implementation services, but profit declined because of the impact of a large, highly profitable project recorded in the year-earlier period. Under the Management Policy (2021-2023), we have designated this segment as a growth driver and aim to expand the business further by expanding IT outsourcing, providing services that promote customers' digital transformation, and expanding various service-based businesses that contribute to solving social issues.」
Toward the FY2024 target of ¥100 billion in outsourcing revenue, first-half revenue was ¥31.855 billion. Revenue increased on the wider adoption of platforms, while profit declined because of the reversal of a large, highly profitable project. - FY2023-Q1RestatedAnnual report
「Under the Management Policy (2021–2023), we designated this segment as a growth driver and will pursue further business expansion by expanding IT outsourcing, providing services that promote customers’ digital transformation, and expanding a range of service-based businesses that contribute to resolving social issues.」
The company has reaffirmed its policy for achieving the FY2024 targets by expanding service-based businesses, with outsourcing as a growth driver. - FY2022AdvancedAnnual report
「For the first year, the plan called for an adjusted operating margin of 8.3% and revenue of ¥320 billion, against which actual results were an adjusted operating margin of 8.4% and revenue of ¥317.6 billion, including outsourcing revenue of ¥63.4 billion. Although revenue fell short of the plan, the adjusted operating margin exceeded it. ROE was 17.0% and the consolidated dividend payout ratio was 41.7%, achieving the targeted levels.」
In the first year toward the FY2024 targets, the adjusted operating margin exceeded the plan, while revenue fell short; outsourcing revenue was ¥63.4 billion. ROE and the consolidated dividend payout ratio reached their target levels. - FY2022-Q3AdvancedAnnual report
「Outsourcing comprises contracted information-system operations and other service-based businesses. Revenue was ¥47,087 million, up 7.0% year on year, while segment profit was ¥13,627 million, up 19.1%. Revenue and profit increased due to the provision of platform services for e-commerce and the expansion of new platform services for financial institutions, as well as the recognition in the third quarter of the initial fee for the 13th bank to use BankVision cumulatively. Under the Management Policy (2021–2023), we designated this segment as a growth driver and will pursue further business expansion by providing services that promote customers’ digital transformation and expanding a range of service-based businesses that contribute to resolving social issues.」
Toward the FY2024 target of ¥100 billion in outsourcing revenue, cumulative revenue for the first 3 quarters was ¥47.087 billion, up 7.0% year on year. Expansion of platforms for e-commerce and financial institutions and the initial fee recognized from the 13th bank to adopt BankVision contributed to this progress. - FY2022-Q2AdvancedAnnual report
「Outsourcing comprises contracted information-system operations and other service-based businesses. Revenue was ¥31,240 million, up 6.6% year on year, while segment profit was ¥9,146 million, up 21.0%. Revenue and profit increased due to the provision of platform services for e-commerce and the expansion of new platform services for financial institutions. Under the Management Policy (2021–2023), we designated this segment as a growth driver and will pursue further business expansion by expanding IT outsourcing, providing services that promote customers’ digital transformation, and expanding a range of service-based businesses that contribute to resolving social issues.」
Progress toward the FY2024 target of ¥100 billion in outsourcing revenue included cumulative revenue of ¥31.24 billion for the first 2 quarters, up 6.6% year on year, along with expansion measures as growth drivers. - FY2022-Q1AdvancedAnnual report
「Revenue from the outsourcing business was ¥16.0 billion, exceeding the previous year's level and progressing steadily. We will continue to seek expansion of the outsourcing business.」
Progress toward the FY2024 target of ¥100 billion in outsourcing revenue included first-quarter revenue of ¥16 billion, exceeding the year-earlier quarter. - FY2021First statedAnnual report
「To achieve sustainable growth, the Group places importance on further shifting its focus toward service-based businesses and has made expanding its outsourcing business a key performance indicator. Its plan for the fiscal year ending March 2024 is a consolidated adjusted operating margin of at least 10%, consolidated revenue of ¥340 billion, including consolidated outsourcing revenue of ¥100 billion.」
The company set FY2024 numerical targets under the Management Policy (2021-2023) of an adjusted operating margin of at least 10%, revenue of ¥340 billion and outsourcing revenue of ¥100 billion.