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Presentation materials on financial results3927Fuva Brain LimitedInformation and Communications, Services and Others

Release of the FY2026 Financial Results Briefing Video and Materials

The FY2026/3 earnings presentation video and presentation materials have been released. The materials cover the results for FY2026/3, the earnings forecast for FY2027/3, and the growth strategy and medium-term management plan.

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Presentation materials on financial resultsFiscal year ending March 202613 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,057 million+38.5%
Operating profit¥734 million +152.7%adjusted
Ordinary income¥736 million +173.5%adjusted
Net income¥308 million +181.9%net profit attributable to owners of the parent
Operating profit margin12.1 %
Results for the three months of the current quarter
Net Sales
Value
  • 742
  • 922
  • 1,211
  • 1,516
Operating profit
Value
  • 10
  • -1
  • -14
  • 82
Full-year earnings forecast
Adjusted revenue
¥8,277 million
Adjusted operating profit
¥977 million
Adjusted ordinary profit
¥948 million
Profit attributable to owners of the parent
¥330 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales101 %
Adjusted operating profit105 %
Ordinary income106 %
Profit attributable to owners of the parent77.1 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The earnings forecast for FY2027/3 is expected to exceed the figures in the medium-term management plan. The M&A plan is progressing ahead of schedule.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Adjusted revenue
IT tools business¥827 million
IT Services Business¥440 million
Investment Business¥415 million
Total¥1,684 million
Adjusted operating profit
IT tools business¥72 million
IT Services Business¥30 million
Investment Business¥380 million
Corporate Expenses¥-39 million
Total¥444 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
M&A subsidiary acquisition planAn average of 2 companies per year
M&A investment during the medium-term management plan periodApproximately ¥2.5 billion during the medium-term management plan period
New Subsidiary2 companies made subsidiaries in FY2026/3 and 1 company made a subsidiary in May 2026
New initiatives
  • Making ProofX a consolidated subsidiary (acquisition price of ¥337 million, including acquisition-related expenses)
  • Natsume Ryota (夏目亮太) to become CAIO
  • Integration of autonomous AI agents into the Eye“247” series
  • Strategic investment and research and development toward AI agent transformation (approximately ¥500 million during the medium-term management plan period)
  • M&A plan averaging 2 companies per year, with a total investment of approximately ¥2.5 billion
  • Market transfer from the TSE Growth Market to the TSE Standard Market
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees251 People
  • Number of temporary employees20 People
  • Forecast CAGR for the domestic NDR market15.4 % FY2021–FY2026
  • Total citations of AI-related papers2,343 Engagements
  • Shareholders4,023 People
Segment results
IT tools business
Net Sales
¥3,219 million
Profit
¥300 million adjusted
Year-on-year sales34.6
IT Services Business
Net Sales
¥2,421 million
Profit
¥335 million adjusted
Year-on-year sales22.3
Investment Business
Net Sales
¥415 million
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2030
Adjusted revenue
¥15,000 million
Adjusted operating profit
¥1,500 million
Operating profit margin
10 %
ROE15% or higher
Payout ratioAt least 30%
Comparison with actual resultsFY2026/3 actual results: adjusted revenue of ¥6,057 million and adjusted operating profit of ¥734 million
Financial targets
ROEAt least 15% (FY2030/3 target)
Equity ratio
27 % FY2026/3 actual results
Market Size / Share
NDR market
15.4 % forecast CAGR for the domestic market from FY2021 to FY2026
Number of employees
Number of Employees251 People
Temporary employment20 People
Annual Dividend
Annual dividend per share
¥15
Payout ratio
26 %
Medium-term target30%
Acquisition of treasury shares
The company is considering flexible share buybacks. The amount, number of shares and period for the buyback authorization are Not disclosed
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥6,057 million (YoY +38.5%)
Operating profit¥734 million (adjusted) (YoY +152.7%)
Ordinary income¥736 million (adjusted) (YoY +173.5%)
Net income¥308 million (net profit attributable to owners of the parent) (YoY +181.9%)
Operating profit margin12.1 %
Results for the three months of the current quarterNet Sales value 742, 922, 1,211, 1,516 / Operating profit value 10, -1, -14, 82
Full-year earnings forecastAdjusted revenue ¥8,277 million / Adjusted operating profit ¥977 million / Adjusted ordinary profit ¥948 million / Profit attributable to owners of the parent ¥330 million
Progress against full-year forecastNet Sales 101 % / Adjusted operating profit 105 % / Ordinary income 106 % / Profit attributable to owners of the parent 77.1 %
Self-assessment against the planThe earnings forecast for FY2027/3 is expected to exceed the figures in the medium-term management plan. The M&A plan is progressing ahead of schedule.
Segment resultsIT tools business Net Sales ¥3,219 million / Profit ¥300 million (adjusted) / Year-on-year sales 34.6 / IT Services Business Net Sales ¥2,421 million / Profit ¥335 million (adjusted) / Year-on-year sales 22.3 / Investment Business Net Sales ¥415 million / Profit Not disclosed
Breakdown of Factors Affecting the ChangeAdjusted revenue IT tools business ¥827 million / IT Services Business ¥440 million / Investment Business ¥415 million / Total ¥1,684 million / Adjusted operating profit IT tools business ¥72 million / IT Services Business ¥30 million / Investment Business ¥380 million / Corporate Expenses ¥-39 million / Total ¥444 million
Key KPIsIndicator name Number of employees / Value 251 People / Year on year against the same period last year Not disclosed, Indicator name Number of temporary employees / Value 20 People / Year on year against the same period last year Not disclosed, Indicator name Forecast CAGR for the domestic NDR market / Value 15.4 % (FY2021–FY2026) / Year on year against the same period last year Not disclosed, Indicator name Total citations of AI-related papers / Value 2,343 Engagements / Year on year against the same period last year Not disclosed, Indicator name Shareholders / Value 4,023 People / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 251 People / Temporary employment 20 People / Hiring plan Not disclosed
Assumptions Underlying the Business OutlookM&A subsidiary acquisition plan An average of 2 companies per year / M&A investment during the medium-term management plan period Approximately ¥2.5 billion during the medium-term management plan period / New Subsidiary 2 companies made subsidiaries in FY2026/3 and 1 company made a subsidiary in May 2026
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2030 / Adjusted revenue ¥15,000 million / Adjusted operating profit ¥1,500 million / Operating profit margin 10 % / ROE 15% or higher / Payout ratio At least 30% / Comparison with actual results FY2026/3 actual results: adjusted revenue of ¥6,057 million and adjusted operating profit of ¥734 million
Financial targetsROE At least 15% (FY2030/3 target) / Equity ratio 27 % (FY2026/3 actual results)
Annual DividendAnnual dividend per share ¥15 / Interim Not disclosed / End of period Not disclosed
Payout ratio26 %
Acquisition of treasury sharesThe company is considering flexible share buybacks. The amount, number of shares and period for the buyback authorization are Not disclosed
Market Size / ShareNDR market 15.4 % (forecast CAGR for the domestic market from FY2021 to FY2026) / Market share Not disclosed
New initiativesMaking ProofX a consolidated subsidiary (acquisition price of ¥337 million, including acquisition-related expenses), Natsume Ryota (夏目亮太) to become CAIO, Integration of autonomous AI agents into the Eye“247” series, Strategic investment and research and development toward AI agent transformation (approximately ¥500 million during the medium-term management plan period), M&A plan averaging 2 companies per year, with a total investment of approximately ¥2.5 billion, Market transfer from the TSE Growth Market to the TSE Standard Market
Items this document does not state (8)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The video and materials from the earnings presentation for institutional investors and analysts held on 20 May 2026 have been released.

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Release of the FY2026 Financial Results Briefing Video and Materials | Fuva Brain Limited (3927) timely disclosure | Komori