1Q

FY2021

Consolidated Financial Results

July 29, 2021

Fujitsu Limited

1

Copyright 2021 FUJITSU LIMITED

Contents

1.Financial Results for 1Q FY2021

2.Earnings Forecast for FY2021

2

Copyright 2021 FUJITSU LIMITED

1. Financial Results for 1Q FY2021

3

Copyright 2021 FUJITSU LIMITED

1.Financial Results

for 1Q FY2021

Changes to Business Segments

Contents of the changes to Business Segments

Change in the sales channels because of the establishment of Fujitsu Japan Limited (revised FY2020 financial results)

A portion of revenue from System Platforms and Ubiquitous Solutions for which Fujitsu Japan Limited is responsible will be attributed to Solutions/Services

Organizational change relating to the Network Products business (revised FY2020 financial results / FY2021 forecast)

System engineers doing work for telecom carriers had previously been divided between Network Products and Solutions/Services, but they have now been

consolidated within Solutions/Services

Before reclassification

FY2020(Actual)

FY2021(Forecast)

Technology Solutions

Revenue

3,043.6

3,200.0

OPPL

188.4

240.0

Solutions/Services

Revenue

1,765.9

1,980.0

System Platforms

Revenue

665.4

680.0

International Regions Excluding Japan

Revenue

723.7

735.0

Common

Revenue

-111.5

-195.0

Ubiquitous Solutions

Revenue

334.6

230.0

OPPL

48.0

5.0

Device Solutions

Revenue

293.8

300.0

OPPL

29.8

30.0

Inter-segment Elimination

Revenue

-82.3

-100.0

Total

Revenue

3,589.7

3,630.0

OPPL

266.3

275.0

After reclassification

FY2020(Actual)

FY2021(Forecast)

3,087.7

3,200.0

193.2

240.0

1,883.6

2,010.0

633.7

650.0

723.7

735.0

-153.3

-195.0

319.0

230.0

43.2

5.0

293.8

300.0

29.8

30.0

-110.9

-100.0

3,589.7

3,630.0

266.3

275.0

(Billions of yen)

Reclassification amount

FY2020(Actual)

FY2021(Forecast)

44.1

-

4.7

-

117.6

30.0

-31.7

-30.0

-

-

-41.7

-

-15.5

-

-4.7

-

-

-

-

-

-28.5

-

-

-

-

-

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Copyright 2021 FUJITSU LIMITED

1.Financial Results

for 1Q FY2021

Summary of 1Q FY2021

  • Revenue was 801.9 billion yen, roughly the same as the previous year
    • Revenue increased in Technology Solutions and Device Solutions, but declined in Ubiquitous Solutions
  • Operating profit was 33.7 billion yen, an increase of 11.4 billion yen (up 50%) from the previous year
    • All segments improved profitability, resulting in a significant increase in operating profit from the prior year
    • Actively undertaking growth investments according to plan

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Fujitsu Ltd. published this content on 29 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 06:06:15 UTC.