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Presentation materials for financial results9799ASAHI INTELLIGENCE SERVICE CO.,LTD.Information and Communications, Services and Others

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

Presentation materials for the fiscal year ended March 2025 were published. Revenue, operating profit, ordinary profit and net profit all exceeded the previous year, marking the 15th consecutive year of revenue and profit growth and a new record high. The materials also presented forecasts for higher revenue and profit for the fiscal year ending March 2026 and a new medium-term management plan.

Worth reading
48Recurring
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
1034
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 202512 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,820 million+7.0%
Operating profit¥1,585 million+11.1%
Ordinary income¥1,611 million+10.6%
Net income¥1,189 million+11.0%
Operating profit margin10.0%、前年同期比+0.3ポイント
Full-year earnings forecast
Net Sales
¥16,950 million
Operating profit
¥1,700 million
Ordinary income
¥1,729 million
Net income for the current fiscal year
¥1,210 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
DX投資、契約料金改善、自動車・通信分野の受注増加、採用強化など。金額内訳はNot disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
DX推進・従来型システム刷新需要の継続、案件獲得、契約料金改善、採用強化・教育投資・賃金改善。数値前提はNot disclosed
New initiatives
  • AIソリューションを活用したビジネス展開
  • 新規ビジネス創出・自社ソリューション開発
  • DX分野の拡大と請負化の推進
  • 人材採用・リスキリング・処遇改善
  • M&Aおよび資本・業務提携を通じた戦略的投資
  • 3,000株以上保有株主向け1万円相当カタログギフトe-bookの株主優待新設
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees1,863 People
  • 新規プロダクト取扱数5 Engagements
    Year on year against the same period last year2022年3月期比
  • ROE10.5 %
    Year on year against the same period last year2024年3月期の9.2%から改善
  • PBR1.3 times
    Year on year against the same period last year2024年3月期の0.99倍から改善
  • Equity ratio79.8 %
    Year on year against the same period last year2024年3月期の78.7%から改善
Segment results
  • Network services
    Net Sales¥13,221 million
    Year on year against the same period last year+7.4%
  • System Development
    Net Sales¥2,287 million
    Year on year against the same period last year+5.6%
  • System operations
    Net Sales¥311 million
    Year on year against the same period last year+1.4%
Medium-term management plan targets
Fiscal year ending March 2028
Net Sales
¥19,650 million
Operating profit
¥1,965 million
Operating profit margin
10 %
ROE12.0% or more
PBRAt least 1.5 times
Payout ratio40% or more
Fiscal year ending March 2035
Net Sales
500 Hundreds of millions of yen
Financial targets
ROE
Actual results10.5%
Target for the fiscal year ending March 202812.0% or more
PBR
Actual results1.30x
Target for the fiscal year ending March 2028At least 1.5 times
Equity ratio
Actual results79.8%
Number of stores and locations
オフィス4拠点（東京・横浜・名古屋・大阪）。期中の出退店数はNot disclosed
Number of employees
Number of Employees1,863 People
Record dateEnd of March 2025
Capital expenditures
42 億円以上2028年3月期までの成長投資
Annual Dividend
Fiscal year ending March 2025
¥32
Fiscal year ending March 2026 forecast
¥32
Interim16
End of period16
Payout ratio
2025年3月期予定41.8%、2026年3月期予想41.1%。基本方針は40%以上
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2025
Net Sales¥15,820 million (YoY +7.0%)
Operating profit¥1,585 million (YoY +11.1%)
Ordinary income¥1,611 million (YoY +10.6%)
Net income¥1,189 million (YoY +11.0%)
Operating profit margin10.0%、前年同期比+0.3ポイント
Full-year earnings forecastNet Sales ¥16,950 million / Operating profit ¥1,700 million / Ordinary income ¥1,729 million / Net income for the current fiscal year ¥1,210 million
Segment resultsSegment Network services / Net Sales ¥13,221 million / Year on year against the same period last year 7.4, Segment System Development / Net Sales ¥2,287 million / Year on year against the same period last year 5.6, Segment System operations / Net Sales ¥311 million / Year on year against the same period last year 1.4
Breakdown of Factors Affecting the ChangeDX投資、契約料金改善、自動車・通信分野の受注増加、採用強化など。金額内訳はNot disclosed
Key KPIsIndicator Number of employees / Value 1,863 People / Year on year against the same period last year Not disclosed, Indicator 新規プロダクト取扱数 / Value 5 Engagements / Year on year against the same period last year 2022年3月期比, Indicator ROE / Value 10.5 % / Year on year against the same period last year 2024年3月期の9.2%から改善, Indicator PBR / Value 1.3 times / Year on year against the same period last year 2024年3月期の0.99倍から改善, Indicator Equity ratio / Value 79.8 % / Year on year against the same period last year 2024年3月期の78.7%から改善
Number of stores and locationsオフィス4拠点（東京・横浜・名古屋・大阪）。期中の出退店数はNot disclosed
Number of employeesNumber of Employees 1,863 People / Record date End of March 2025 / Changes during the period and hiring plan Not disclosed
Assumptions Underlying the Business OutlookDX推進・従来型システム刷新需要の継続、案件獲得、契約料金改善、採用強化・教育投資・賃金改善。数値前提はNot disclosed
Medium-term management plan targetsFiscal year ending March 2028 Net Sales ¥19,650 million / Operating profit ¥1,965 million / Operating profit margin 10 % / ROE 12.0% or more / PBR At least 1.5 times / Payout ratio 40% or more / Fiscal year ending March 2035 Net Sales 500 Hundreds of millions of yen
Financial targetsROE Actual results 10.5% / Target for the fiscal year ending March 2028 12.0% or more / PBR Actual results 1.30x / Target for the fiscal year ending March 2028 At least 1.5 times / Equity ratio Actual results 79.8%
Annual DividendFiscal year ending March 2025 ¥32 / Fiscal year ending March 2026 forecast ¥32
Payout ratio2025年3月期予定41.8%、2026年3月期予想41.1%。基本方針は40%以上
Capital expenditures42 億円以上（2028年3月期までの成長投資）
New initiativesAIソリューションを活用したビジネス展開, 新規ビジネス創出・自社ソリューション開発, DX分野の拡大と請負化の推進, 人材採用・リスキリング・処遇改善, M&Aおよび資本・業務提携を通じた戦略的投資, 3,000株以上保有株主向け1万円相当カタログギフトe-bookの株主優待新設
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsRisk amount incorporated into the outlookAcquisition of treasury sharesOrders 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の需要、自動車関連・移動体通信分野での受注拡大、採用強化・技術者教育・賃金改善、案件獲得や契約料金の改善を理由として挙げている。

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