Financial Estimates
The Company, taking into consideration of potential business impacts of the COVID-19, provided earnings guidance only for the first half FY2021 period where the reasonable forecast can be made at this time; full-year guidance to be published as soon as the reasonable estimate becomes available
(JPY in millions, except per share amounts and headcount*)
| First Half | Full Year | |||||
|---|---|---|---|---|---|---|
| FY2020 (Results) | FY2021 (Guidance) | FY2020 (Results) | FY2021 (Guidance) | |||
| YoY | YoY | |||||
| Revenue | 79,037 | 74,000 | (6.4%) | 158,407 | — | — |
| Operating profit (OP) | 8,221 | 5,500 | (33.1%) | 15,772 | — | — |
| OP margin | 10.4% | 7.4% | 10.0% | — | ||
| Profit before income taxes | 8,191 | 5,400 | (34.1%) | 15,843 | — | — |
| Net profit** | 5,654 | 3,700 | (34.6%) | 10,825 | — | — |
| Net profit per share | 156.35 | 103.03 | (34.1%) | 299.97 | — | — |
| Dividend per share (Forecast) | 50.00 | — | — | 150.00 | — | — |
| Total engineers (period end) | 20,012 | 20,150 | +0.7% | 21,264 | — | — |
|---|---|---|---|---|---|---|
| Utilization ratio | 95.7% | 89.0% | (6.7 pts) | 94.0% | — | — |
* Amounts are rounded down to the nearest unit
** Net profit attributable to owners of the parent company after deducting non-controlling interests
