for network enhancement and security reinforcement
meeting the demand for DX
In line with digitization
[Revenue, Profit]
[Revenue, Profit]
Expect to increase in revenue and profit YoY
Operating income increased YoY.
The lengthening of delivery times for products continued.
(JPYmn)
Changes in backlog
160,000
140,000
120,000
YoY +44.5%
100,000
80,000
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
FY19
FY20
FY21
FY22
® Net One Systems Co., Ltd. All rights reserved.
2
Financial impact of the prolonged delivery times for products
Financial impact
From the presentation material
for the financial results for Q4 FY21
Revenue delayed to FY22: JPY12.0bn
Timing of sales forecast
FY22
Q1
Q2
Q3
Q4
JPY7.0bn
JPY3.0bn
JPY2.0bn
-
- JPY2.2bn (sold)
JPY5.0bn
+JPY2.8bn (another delay)
(no change)
Revenue delayed from Q1: JPY7.6bn
Total amount of delay: JPY12.6bn
® Net One Systems Co., Ltd. All rights reserved.
Factors / Timing of sales forecast
The following factors caused a more-than-expected impact.
Products:
multiple delays from confirmed delivery date
Ancillary components:
delays in power supply parts and connection modules
Breakdown of JPY12.6bn
Timing of sales forecast
FY22
Q2
Q3
Q4
JPY8.7bn
JPY3.5bn
JPY0.4bn
Breakdown by market sector
Enterprise
Telecom
Public
Partner
Carrier
JPY2.0bn
JPY3.0bn
JPY6.4bn
JPY1.2bn
3
1 FY22 Q1(Apr.-Jun. 3months) Results
® Net One Systems Co., Ltd. All rights reserved.
4
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Net One Systems Co. Ltd. published this content on 10 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2022 07:05:16 UTC.
Net One Systems Co.,Ltd. is a Japan-based company engaged in the system construction of information and communications technology (ICT) and related services. The Company operates in four segments. The ENT segment offers products and services to general private companies. The SP segment offers products and services to telecommunication companies. The PUB segment offers products and services to central ministries, municipalities and companies providing social infrastructure. The Partner segment offers specialized products and services in collaboration with partner companies. Other businesses include server services and others. The Company has two product groups, the equipment product group which is engaged in purchasing and sales of networks and platforms for ICT systems as well as service product group which provides support and services on equipment and systems.
NET ONE SYSTEMS CO., LTD. 
