Business segments information
Net sales
(Unit:Millions of Yen)
2022/03【1Q】 2022/03【2Q】 2022/03【3Q】 2022/03【4Q】 2023/03【1Q】 2023/03【2Q】 2023/03【3Q】 2023/03【4Q】 2024/03【1Q】 2024/03【2Q】 2024/03【3Q】 2024/03【4Q】
Security Solutions Services(SSS) 4,425 4,251 4,854 5,849 4,498 4,500 4,638 5,884 5,062 4,709 5,272 7,114
System Integration Services(SIS) 5,488 5,503 6,089 6,198 5,669 5,714 6,146 6,966 6,556 6,320 7,369 7,071
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.
Segment margin
(Unit:Millions of Yen)
2022/03【1Q】 2022/03【2Q】 2022/03【3Q】 2022/03【4Q】 2023/03【1Q】 2023/03【2Q】 2023/03【3Q】 2023/03【4Q】 2024/03【1Q】 2024/03【2Q】 2024/03【3Q】 2024/03【4Q】
Security Solutions Services(SSS) 208 383 542 1,185 201 523 538 1,102 173 384 307 1,395
System Integration Services(SIS) 507 694 778 1,005 731 769 798 1,129 801 861 1,065 1,125
Note:Segment margin is profit that includes business-related SG&A expenses but before the incorporation of corporate common expenses.
Net sales(sub-segment)
(Unit:Millions of Yen)
2022/03【1Q】 2022/03【2Q】 2022/03【3Q】 2022/03【4Q】 2023/03【1Q】 2023/03【2Q】 2023/03【3Q】 2023/03【4Q】 2024/03【1Q】 2024/03【2Q】 2024/03【3Q】 2024/03【4Q】
Security consulting services(SSS) 740 905 881 1,209 714 922 956 1,268 740 881 995 1,281
Security assessment services(SSS) 411 504 464 1,072 397 556 585 1,036 385 609 558 1,465
Security monitoring services(SSS) 1,405 1,385 1,507 1,524 1,460 1,516 1,511 1,730 1,475 1,572 1,713 1,838
Security product sales(SSS) 1,555 1,261 1,570 1,661 1,761 1,361 1,303 1,577 2,285 1,489 1,751 2,246
Security maintenance services(SSS) 311 194 430 381 164 143 280 271 175 157 254 281
Development services(SIS) 3,343 3,821 4,007 4,184 3,731 4,021 4,158 4,443 4,154 4,427 4,828 4,809
Hardware and software sales(SIS) 440 551 799 701 415 496 603 944 692 685 1,030 1,121
IT maintenance services(SIS) 1,171 711 903 641 961 733 909 696 1,018 722 739 612
Solutions services(SIS) 532 419 378 671 560 463 475 882 690 485 771 528
Note:
1. 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.
2. :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. Accordingly, when comparing the previous year, the figures for the previous year have been reclassified to the revised figures.
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