PowerPoint プレゼンテーション


Results for Q2 FY15

Ended September 30, 2015


Net One Systems Co., Ltd.

October 29, 2015(Stock Code 7518: JP)


■ ■ ■

Agenda ■ ■


Executive Summary P. 2


Q1-2 FY15 (Apr-Sep 6months) P. 3-7


Outlook of Consolidated for FY15 P. 8-9

(Appendix) (P. 10-13)


FY15 2nd Half Strategies P. 14-27

Q2 2016/3

2015/10/29


Executive Summary


  • FY15 Plan

    Bookings and Revenues : Stay as same as previous period Operating Income : Improve +0.9 points from the previous period

    Increasing 'Cloud Builder' business, for seeing a reduction of Telecom Carrier investment. Promoting internalization and improving productivity.

  • First half results

    Bookings : 62,886M yen(-5.9%, YoY | -9.9%, plan) Revenues : 62,919M yen(+6.7%, YoY | +1.2%, plan) Operating Income : -75M yen(-40M yen, previous period)

    Due to foreign exchange rate changes, certain project was declined significantly in margin

  • Second half outlook

    Bookings : Recover the unachieved portion of first half Revenues : Stay in the planning line

    Operating Income : The low-margin project was ended in first half. Recovering more than planning by ensuring the profit.

    ENT : In line with our plan in the same trend as the first half

    SP : In line with our plan by additional replacement investment in a

    particular Telecom Carrier

    PUB : Aiming for our plan by many bids including large-scale project NOP : Aiming for our plan by expanding the collaboration with major partners

  • Full-year outlook

No change from the previous outlook

First half results by market sector

  • ENT

    Bookings : 19,150M yen(+18.2%, YoY | -3.3%, plan) Revenues : 20,899M yen(+27.6%, YoY | +5.0%, plan) Operating Income : 1,054M yen(401M yen, previous period)

    Steady growth in work style innovation business at finance industry and cloud infrastructure business at ISP industry. On the other hand, the investment of manufacturing industry remains slow.

  • SP

    Bookings : 17,130M yen(-2.9%, YoY | -5.9%, plan) Revenues : 18,693M yen(-7.5%, YoY | +14.7%, plan) Operating Income : 351M yen(1,392M yen, previous period)

    A Telecom Carrier advanced the timing of replacement investment. In the other Telecom Carrier, revenues were in line with our plan, bookings were slightly unachieved to the Q1 plan, but reached at Q2.

  • PUB

    Bookings : 16,394M yen(-26.6%, YoY | -21.6%, plan) Revenues : 14,682M yen(+13.5%, YoY | -5.3%, plan)

    Operating Income : -1,138M yen(-2,041M yen, previous period) Bookings carried over to second half. Revenues were almost in line with our plan.

  • NOP

Bookings : 9,636M yen(-9.3%, YoY | -8.2%, plan) Revenues : 8,389M yen(-10.5%, YoY | -16.9%, plan) Operating Income : 77M yen(435M yen, previous period) Both of bookings and revenues carried over to second half.


Q1-2 FY15 (Apr-Sep 6months)


3

distributed by