Financial Forecasts

Consolidated: Financial Forecasts

FY2026/9

With corporate DX investments accelerating and spending on cloud and generative AI expanding, demand in the Japanese IT market continues to rise. This growth extends beyond the renewal of core enterprise systems to include the optimization of siloed IT infrastructure, data utilization for generative AI, and increasing needs for in-house development within business divisions to drive new business creation. To contribute to the acceleration of our customers' digital transformation (centered on the cloud), our group will transform from a communications infrastructure vendor with strengths in Microsoft Cloud to a business IT partner offering one-stop support for in-house development for business growth.
In the next consolidated fiscal year, we plan to increase the scale of our overall business as described above, and by actively hiring and strengthening training of talent for further growth in the future. The Company forecasts an increase in both sales and profit, with net sales of 176,500 million yen (up 2.3% year-on-year), operating income of 8,400 million yen (up 10.6% year-on-year), ordinary income of 8,200 million yen (up 11.2% year-on-year), and profit attributable to owners of parent of 5,850 million yen (up 3.9% year-on-year).

  • The forecasts are based on information currently available and actual results may differ from these forecasts due to a variety of factors.
Unit FY2025/9 Results FY2026/9 Forecasts YoY YoY %
Net sales mil. yen 172,580 176,500 3,970 2.3%
Operating profit mil. yen 7,594 8,400 906 10.6%
Ordinary profit mil. yen 7,372 8,200 828 11.2%
Profit attributable to owners of parent mil. yen 5,629 5,850 221 3.9%
Earnings per share yen 123.47 128.30

Financial Forecasts by Business Segments

JBS group has expanded its business with enterprise companies since providing Microsoft 365 licenses. Looking ahead, we aim to expand our transactions with the enterprise clients we've developed, by increasing the revenue share of engineering services, specifically in cloud integration and cloud services, while enhancing overall profitability.

Net sales

Unit FY2025/9 Results FY2026/9 Forecasts YoY YoY%
Cloud integration business bil.yen円 277 bil.yen 320 bil.yen 43 bil.yen 15.4%
Cloud service business bil.yen 218 bil.yen 245 bil.yen 27 bil.yen 11.9%
License & Products business bil.yen 1,229 bil.yen 1,200 bil.yen -29 bil.yen -2.4%

Segment profit

Unit FY2024/9 Results FY2025/9 Forecasts YoY YoY %
Cloud integration business bil.yen 50.3 bil.yen 58.2 bil.yen 7.9 bil.yen 15.6%
Cloud service business bil.yen 32.9 bil.yen 44.8 bil.yen 11.9 bil.yen 36.2%
License & Products business bil.yen 28.4 bil.yen 21.5 bil.yen -6.9 bil.yen -24.3%
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