2024年12月期通期については、売上高は前期比7.8%増の188.00億円、営業利益は同11.6%減の9.60億円、経常利益は同31.0%増の13.30億円、親会社株主に帰属する当期純利益は同17.2%増の7.73億円とする4月12日に上方修正した連結業績予想を据え置いている。なお、2024年12月期を初年度とする新たな中期経営計画の公開を5月中に予定している。The Segue Group ＜3968＞ announced consolidated financial results for the 1st quarter (January to March 24) of the fiscal year ending 2024/12 on the 14th. Sales increased 8.6% from the same period last year to 4.953 billion yen, operating profit increased 3.0% to 430 million yen, ordinary profit increased 97.4% to 813 million yen, and quarterly net profit attributable to parent company shareholders increased 94.2% to 539 million yen, breaking record highs in all sales and profit items.
Regarding product sales in the first quarter of this year, sales of security products and products developed in-house were particularly strong. Regarding service sales, design and construction services (professional services) and support services also remained steady along with strong product sales. Furthermore, security consulting services for Segue Security were launched, and projects for security operation center (SOC) services and managed security services (MSS) were acquired. Also, J's Technology has established a third DX center base in Osaka for the purpose of strengthening DX support.
As a result of the above, sales in the solution product business in the first quarter increased 7.5% from the same period last year to 2,981 billion yen, and sales of the solution service business increased 10.3% from the same period last year to 1,971 billion yen. Gross profit increased 11.2% from the same period to 1,213 billion yen. As for operating income, gross profit exceeded the increase in sales expenses and general and administrative expenses, resulting in an increase in profit. Ordinary profit increased due to the occurrence of derivative cancellation gains of 404 million yen based on difference settlement type company stock price forward transaction agreements, and quarterly net profit attributable to parent company shareholders also increased.
For the full fiscal year ending 2024/12, the consolidated earnings forecast revised upward on 4/12 remains unchanged, with sales up 7.8% from the previous fiscal year to 18.80 billion yen, operating profit down 11.6% to 960 million yen, ordinary profit up 31.0% to 1,330 billion yen, and net income attributable to parent company shareholders rising 17.2% to 773 million yen. Furthermore, a new medium-term management plan with the 2024/12 fiscal year as the first year is scheduled to be disclosed in May.
