Consolidated: Financial Forecasts
FY2025/9
As for the Full-Year Earnings Forecast for the Fiscal Year Ending September 2025, the current business environment remains strong. The consolidated results for the first half of the fiscal year ending September 2025 are expected to significantly exceed those for the same period last year. Given the rapid pace of change in the IT industry and heightened uncertainty in the global economy, we need to carefully assess the outlook for the future. However, we have revised our full-year earnings forecast upward as client companies have strong demand for digital transformation and we are reinforcing our capabilities to effectively meet client expectations.
JBS announced to revise its full-year consolidated earnings forecast and non-consolidated earnings forecast for the fiscal year ending September 30, 2025 announced on November 8, 2024 has been determined as shown below
- The forecasts are based on information currently available and actual results may differ from these forecasts due to a variety of factors.
| Unit | FY2024/9 Results | FY2025/9 Forecasts | YoY | YoY % | |
|---|---|---|---|---|---|
| Net sales | mil. yen | 140,858 | 165,000 | 24,142 | 17.1% |
| Operating profit | mil. yen | 4,593 | 7,500 | 2,907 | 63.3% |
| Ordinary profit | mil. yen | 4,587 | 7,300 | 2,713 | 59.1% |
| Profit attributable to owners of parent | mil. yen | 1,514 | 5,000 | 3,486 | 230.1% |
| Earnings per share | yen | 33.23 | 109.67 |
Financial Forecasts by Business Segments
In the Cloud Integration Business, we will actively support our client companies in boosting their business and improving operational efficiency through app development and the use of AI.
In the Cloud Service Business, in addition to providing comprehensive operational support globally and enhancing security services, we will strive to expand the scope of support for our client companies by
developing in-house services.
In the License & Products Business, we will connect our expanding client base through the provision of Microsoft licenses to cloud integration and cloud services, and continue to provide licenses while striking
a balance between business growth and profitability.
Net sales
| Unit | FY2024/9 Results | FY2025/9 Forecasts | YoY | YoY % | |
|---|---|---|---|---|---|
| Cloud integration business | bil.yen | 23.5 bil.yen | 28.0 bil.yen | 4.5 bil.yen | 18.7% |
| Cloud service business | bil.yen | 18.9 bil.yen | 22.0 bil.yen | 3.1 bil.yen | 16.3% |
| License & Products business | bil.yen | 98.3 bil.yen | 110.5 bil.yen | 16.7 bil.yen | 17.0% |
Segment profit
| Unit | FY2024/9 Results | FY2025/9 Forecasts | YoY | YoY % | |
|---|---|---|---|---|---|
| Cloud integration business | bil.yen | 2.98 bil.yen | 5.10 bil.yen | 2.12 bil.yen | 70.8% |
| Cloud service business | bil.yen | 2.85 bil.yen | 3.00 bil.yen | 0.15 bil.yen | 5.1% |
| License & Products business | bil.yen | 2.41 bil.yen | 3.00 bil.yen | 0.59 bil.yen | 24.1% |
