Notes 1. Asian Link Co., Ltd.(present: LAC CyberLink Co., Ltd.), a consolidated subsidiary since April 2, 2018, is included in LAC's consolidated financial statements from the fiscal year ended March 31, 2019. 2. I Net Rely Corporation, in which all held shares were sold off from the 2nd quarter onward, has been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. Japan Current Co., Ltd., in which a portion of held shares were sold off from the 4th quarter onward, has also been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. 3. Forecast for the fiscal year ending March 2025 is as of May 13, 2024 announcement. 4. Statements made in this site to which they pertain regarding estimates or projections are forward-looking statements based on the company's judgments and assumptions in light of information currently available. Actual results may differ materially from those projected as a result of uncertainties inherent in such judgments and assumptions, as well as changes in business operations or other internal or external conditions. Accordingly, the company gives no guarantee regarding the reliability of any information contained in these orward-looking statements.
Segment margin
（Unit：Millions of Yen）
2015/3
2016/3
2017/3
2018/3
2019/3
2020/3
2021/3
2022/3
2023/3
2024/3
2025/3(Forecast)
Security Solutions Services(SSS)
1,879
2,279
2,588
2,239
2,632
2,438
2,541
2,319
2,366
2,260
2,780
System Integration Services(SIS)
2,370
2,258
2,197
2,623
2,800
2,905
3,172
2,985
3,429
3,854
4,260
Dealer business
-
-
-
-
-
-
-
-
-
-
-
Notes 1. Segment margin is profit that includes business-related SG&A expenses but before the incorporation of corporate common expenses. 2. Forecast for the fiscal year ending March 2025 is as of May 13, 2024 announcement. 3. Statements made in this site to which they pertain regarding estimates or projections are forward-looking statements based on the company's judgments and assumptions in light of information currently available. Actual results may differ materially from those projected as a result of uncertainties inherent in such judgments and assumptions, as well as changes in business operations or other internal or external conditions. Accordingly, the company gives no guarantee regarding the reliability of any information contained in these orward-looking statements.
Net sales(sub-segment)
（Unit：Millions of Yen）
2015/3
2016/3
2017/3
2018/3
2019/3
2020/3
2021/3
2022/3
2023/3
2024/3
2025/3(Forecast)
Security consulting services(SSS)
1,924
2,162
2,819
3,536
2,888
3,145
3,510
3,737
3,956
3,898
4,380
Security assessment services(SSS)
1,294
1,601
1,675
1,983
2,293
2,331
2,651
2,453
2,748
3,018
3,150
Security monitoring services(SSS)
2,853
3,195
3,580
3,795
5,912
5,759
5,993
5,822
5,951
6,598
7,830
Security product sales(SSS)
787
1,452
2,637
2,759
2,958
3,845
5,063
6,050
6,004
7,773
8,430
Security maintenance services(SSS)
779
889
1,070
1,257
1,285
1,364
1,441
1,316
860
869
770
Development services(SIS)
14,216
15,388
14,825
15,388
14,586
15,286
15,316
15,356
16,354
18,218
18,950
Hardware and software sales(SIS)
3,218
4,101
2,918
3,399
2,533
2,561
2,641
2,493
2,459
3,530
3,550
IT maintenance services(SIS)
6,853
6,686
6,166
4,753
4,814
4,669
4,818
3,428
3,300
3,092
2,980
Solutions services(SIS)
922
1,419
1,415
1,557
1,446
1,502
2,257
2,000
2,382
2,475
2,710
Notes 1. Asian Link Co., Ltd.(present: LAC CyberLink Co., Ltd.), a consolidated subsidiary since April 2, 2018, is included in LAC's consolidated financial statements from the fiscal year ended March 31, 2019. 2. I Net Rely Corporation, in which all held shares were sold off from the 2nd quarter onward, has been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. Japan Current Co., Ltd., in which a portion of held shares were sold off from the 4th quarter onward, has also been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. 3. Forecast for the fiscal year ending March 2025 is as of May 13, 2024 announcement. 4. From the fiscal year ending March 31, 2024, some services were reclassified among subsegments: endpoint security support services were reclassified from Security Consulting Services to Security Monitoring Services, and targeted mail training services from Security Assessment Services to Security Consulting Services. 5. Statements made in this site to which they pertain regarding estimates or projections are forward-looking statements based on the company's judgments and assumptions in light of information currently available. Actual results may differ materially from those projected as a result of uncertainties inherent in such judgments and assumptions, as well as changes in business operations or other internal or external conditions. Accordingly, the company gives no guarantee regarding the reliability of any information contained in these orward-looking statements.