Biprogy Inc. · TSE:8056
Biprogy — Nihon Unisys — Q1 FY2017 Earnings Presentation
7 slides from Biprogy's earnings presentation, Aug 1, 2017
Slide 1: Results for the 1st Quarter of FY March 2018
Results for the 1st Quarter of FY March 2018 August 1, 2017 Nihon Unisys, Ltd. (Note) The expression ‘FY/Fiscal Year’ utilized in this document indicates a fiscal year which finishes at the end of March of the following year. Example: The expression of FY2017 refers to the fiscal year ending March 2
Slide 2: FY2017 Q1 Consolidated Performance Results
FY2017 Q1 Consolidated Performance Results Net sales were on par with Q1 of FY2016. Product sales took the lead in driving up operating income by 15%. (Unit: Billion Yen) Q1 (Apr-Jun) <Key Points of Q1 Performance Results> Changes FY2017 FY2016 ■ Net sales Net Sales 56.1 56.1 +0 +0.0% at the same le
Slide 3: Net Sales and Gross Profit by Segment
Net Sales and Gross Profit by Segment (Unit: Billion Yen) Net Sales Gross Profit 【Reference】 +0 +0.1 Orders （+0.0％） （+0.9％） 56.1 56.1 －4.5 （－7.3％） 13.6 13.8 －1.2 62.0 18.1 Having posted 16.9 System 57.5 multiple mid-size services projects in Q1 FY2016 5.2 －0.5 4.7 System services 22.0 －3.1 －0.5 18.9
Slide 4: Net Sales by Market
Net Sales by Market (Unit: Billion Yen) Financial Public/ Commerce & Utilities/Services/ Manufacturing Institutions Government Distribution Others +1.5 +0.1 －0.3 －0.1 －1.2 （+9.9％） （+3.4％） （－2.9％） （－1.7％） （－5.5％） 21.9 20.7 17.0 15.4 9.4 9.2 7.2 7.1 2.1 2.2 2017/3 2018/3 2017/3 2018/3 2017/3 2018/3 20
Slide 5: Performance Forecast for FY2017 1H
Performance Forecast for FY2017 1H Forecasts of net sales, operating income and profit have not been revised since they were announced on May 9, 2017. (Unit: Billion Yen) FY2017 Q1 Actual FY2017 Q2 Forecast FY2017 Forecast 1H Amount Yr/Yr Amount Yr/Yr Amount Yr/Yr Net Sales 56.1 +0 73.9 +2.5 130.0 +
Slide 6: (Reference) Changes in Financial Indices and Progress under the Mid-term Management Plan
(Reference) Changes in Financial Indices and Progress under the Mid-term Management Plan ▼ FY2017 Q1 Actual ▽ FY2016 Q1 Actual Free Cash Flow Shareholders’ Equity Ｄ/E Ratio (Unit: Billion Yen) Shareholders’ equity (Q1) (Unit: Billion Yen) 14.0 D/E Ratio (times） Shareholders’ equity 51% Net D/E Ratio
Slide 7: (Note) Forecasts in this document rely on judgments and assumptions
(Note) Forecasts in this document rely on judgments and assumptions based on information available at present. Actual results may differ from the forecasts due to changes in risks, uncertainties, economy and other factors. Thus, the certainty of these forecast is not guaranteed by our Group. Also, t