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Financial results presentation9799ASAHI INTELLIGENCE SERVICE CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Publication of Earnings Briefing Materials for Institutional Investors and Analysts

For the six months ended September 2024, revenue, operating profit, ordinary profit and interim net profit all exceeded the corresponding figures for the same period of the previous year, driven by demand related to DX and the renewal of legacy systems. The full-year earnings forecast remains unchanged from the figure announced on 1 May 2024.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
7743
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年3月期 中間期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,743 million+7.7%
Operating profit¥681 million+14.4%
Ordinary income¥687 million+12.8%
Net income¥468 million+12.9%
Operating profit margin8.8
Full-year earnings forecast
Net Sales
¥15,550 million
Operating profit
¥1,535 million
Ordinary income
¥1,563 million
Net income for the current fiscal year
¥1,077 million
Operating profit margin
9.9 %
Ordinary income margin
10.1 %
What the company explained in this material
New initiatives
  • AI自動議事録ツールなどの新サービス拡充
  • RPA導入・作成サポートを行うIT教育サービス
  • 電気自動車開発に関するeラーニング講座
  • 執行役員制度の導入と本部組織の新設
  • DX人材育成、M&A・資本提携・業務提携の検討
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees1,898 People
    Record dateEnd of September 2024
  • Equity ratio80 %
    Prior-year period78.7
  • ROE10.1 %
    StandardFiscal year ended March 2024
  • PBR0.99 times
    StandardFiscal year ended March 2024
  • Dividend payout ratio40.4 %
    StandardFiscal year ended March 2024
  • Paid leave utilization rate77.7 %
    StandardFiscal year ended March 2024
Segment results
  • Network services
    Net Sales¥6,448 million
    Year-on-year (%)8
  • System Development
    Net Sales¥1,138 million
    Year-on-year (%)6.8
  • System operations
    Net Sales¥156 million
    Year-on-year (%)2.4
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2025
Net Sales
¥15,550 million
Operating profit
¥1,535 million
Operating profit margin
9.9 %
請負・委託業務売上
113.4 Hundreds of millions of yen
Financial targets
ROE
Target value>=10.0%
PBR
Target value>=1.0x
Equity ratio
Actual value80 %
Number of employees
1,898 People
Record dateEnd of September 2024
Annual Dividend
¥28
Interim14
End of period14
Payout ratio
40.4 %
Policy配当性向40%を目途
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年3月期 中間期
Net Sales¥7,743 million (YoY +7.7%)
Operating profit¥681 million (YoY +14.4%)
Ordinary income¥687 million (YoY +12.8%)
Net income¥468 million (YoY +12.9%)
Operating profit margin8.8
Full-year earnings forecastNet Sales ¥15,550 million / Operating profit ¥1,535 million / Ordinary income ¥1,563 million / Net income for the current fiscal year ¥1,077 million / Operating profit margin 9.9 % / Ordinary income margin 10.1 %
Segment resultsSegment Network services / Net Sales ¥6,448 million / Year-on-year (%) 8, Segment System Development / Net Sales ¥1,138 million / Year-on-year (%) 6.8, Segment System operations / Net Sales ¥156 million / Year-on-year (%) 2.4
Key KPIsNumber of employees 1,898 People, Equity ratio 80 %, ROE 10.1 %, PBR 0.99 times, Dividend payout ratio 40.4 %, Paid leave utilization rate 77.7 %
Number of employees1,898 People
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2025 / Net Sales ¥15,550 million / Operating profit ¥1,535 million / Operating profit margin 9.9 % / 請負・委託業務売上 113.4 Hundreds of millions of yen
Financial targetsROE Target value >=10.0% / PBR Target value >=1.0x / Equity ratio Actual value 80 %
Annual Dividend¥28
Payout ratio40.4 %
New initiativesAI自動議事録ツールなどの新サービス拡充, RPA導入・作成サポートを行うIT教育サービス, 電気自動車開発に関するeラーニング講座, 執行役員制度の導入と本部組織の新設, DX人材育成、M&A・資本提携・業務提携の検討
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

DX推進や従来型システム刷新に関連する需要が伸び、自動車関連や移動体通信などで受注が拡大した。利益面では、採用強化・技術者教育・賃金改善による費用増があった一方、案件獲得や契約料金の改善が収益力向上に寄与した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Publication of Earnings Briefing Materials for Institutional Investors and Analysts | ASAHI INTELLIGENCE SERVICE CO.,LTD. (9799) timely disclosure | Komori