1 Business Summary of FY2021 and Projection for FY2022
2 Medium-term Management Plan and Initiatives for increasing Corporate Value
3 References
Summary
Financial Results of FY2021
Summary
Projection for FY2022
Summary
Net sales replaced the highest records due to the growth of CAE and IT business.
Operating income decreased 1.6% year on year, to 2,830 million yen.
ROE was 12.0%.
Although net sales increased in all quarters, the amount of increase decreased in the forth quarter due to the termination of the distribution agreement with Synopsys.
※ CAE: Computer Aided Engineering Solution Services ※ IT: Information Technology Solution Services
We foresee a decrease in both net sales and profits due to the termination of the distribution agreement with Synopsys. Particularly in Asia, where Synopsys' business was the biggest business, net sales are expected to decline significantly.
Plan to expand sales of in-house products and DX service for customers in the manufacturing industry.
Investing in human resources, etc. to achieve a V-shaped recovery in FY2023.
Financial Results of FY2021
Million yen
Net sales reached the highest record due to growth of CAE and IT business.
Net sales
Operating income decreased slightly due an increase in selling, general and administrative expenses, such as personnel expenses, digital marketing, etc.
Gross profit
21,665 9,048
22,697 9,528
+4.8% +5.3%
+0.9%
-
Selling, general and administrative expenses
Operating income
6,170 2,877
6,698 2,830
+8.6%
-
(1.6%)
+4.8%
(Operating profit margin)
Net income increased due to the one-time extraordinary loss in FY2020.
Ordinary income
13.3% 2,840
12.5% 2,822
(0.8pt)
(0.6%)
- +4.5%
Net income attributable to shareholders of the parent company
1,561
1,786
+14.4%
(0.7%)EBITDA
(EBITDA margin)
3,114 14.4%
3,072 13.5%
(1.3%)
(0.8pt)
- -
EPS (yen)
50.1
57.3
+14.4%
(0.7%)
※ CAE: Computer Aided Engineering Solution Services
※ IT: Information Technology Solution Services
ROE
11.3%
12.0%
+0.8pt
-
※ EBITDA: Operating income + Depreciation
20/12 Results | 21/12 Results | YoY Change % | Change % From Plan |
Our main efforts since FY2021 (1/2)
Item | Our main efforts |
1. Strengthening core business | Expansion of product lineup
Sales in Asia increased 21.1% year on year. |
2. DX business expansion | Expansion of products that work with simulation
Sales in DX business increased 21.8% year on year. |
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Cybernet Systems Co. Ltd. published this content on 31 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 March 2022 08:25:05 UTC.