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Earnings3927Fuva Brain LimitedInformation and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 29.6% year on year and operating profit increased 129.7%, while profit attributable to owners of the parent decreased 71.5%. There were no revisions to the full-year earnings forecast or dividend forecast.

Worth reading
58In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
29.6
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,689¥ millionYear on year +29.6%Progress 21.3%
Operating profit83¥ millionYear on year +129.7%Progress 18.5%
Ordinary income83¥ millionYear on year +110.8%Progress 19.8%
Net income attributable to owners of the parent69¥ millionYear on year -71.5%Progress 20.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥13.07
Financial position at period-end
Total assets8,345¥ million
of which net assets 2,421 ¥ millionEquity ratio 25.5%vs. prior year-end -1.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueIT tools business ¥1,006,723 thousand (YoY +41.5%), IT Services Business ¥682,741 thousand (YoY +15.3%), Investment Business -
Segment profitIT tools business ¥121,977 thousand (YoY +68.4%), IT Services Business ¥88,706 thousand (YoY +44.6%), Investment Business ¥-3,803 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,915 million (YoY +40.3%)
Operating profit¥449 million (YoY +120.4%)
Ordinary income¥420 million (YoY +104.2%)
Net income¥330 million (YoY +7.0%)
Annual Dividend Forecast¥15 → ¥16
Shareholder Return PolicyAims for a dividend payout ratio of 30% or higher in the fiscal year ending March 2030
Factors Behind Changes in Business Performance

Security & Network aaS products increased approximately 41% year on year, security products increased 44% year on year, and Youth Planet and ProofX contributed to performance. Gains on sales of investment securities of ¥84,445 thousand were also recognized.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name フィールドテック株式会社 / Excluded Not disclosed
Material subsequent eventsOn 16 July 2026, 469 Series 16 Stock Acquisition Rights, representing 46,900 underlying common shares, were allotted to 3 directors.
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥84,445 thousand, Gain on reversal of subscription rights to shares ¥7 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥5,045 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End5,604,200
Treasury Shares at Period-End240,314
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,689 million (YoY +29.6%)
Operating profit¥83 million (YoY +129.7%)
Ordinary income¥83 million (YoY +110.8%)
Profit attributable to owners of the parent¥69 million (YoY -71.5%)
Net income per share¥13.07
Equity ratioEnd of the current fiscal period 25.5 / End of previous period 27
Total assets¥8,345 million
Net assets¥2,421 million
Full-year earnings forecastNet Sales ¥7,915 million (YoY +40.3%) / Operating profit ¥449 million (YoY +120.4%) / Ordinary income ¥420 million (YoY +104.2%) / Net income ¥330 million (YoY +7.0%)
Annual Dividend Forecast¥15 → ¥16
Shareholder Return PolicyAims for a dividend payout ratio of 30% or higher in the fiscal year ending March 2030
Segment revenueIT tools business ¥1,006,723 thousand (YoY +41.5%), IT Services Business ¥682,741 thousand (YoY +15.3%), Investment Business -
Segment profitIT tools business ¥121,977 thousand (YoY +68.4%), IT Services Business ¥88,706 thousand (YoY +44.6%), Investment Business ¥-3,803 thousand
Depreciation and amortization¥5,045 thousand
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥84,445 thousand, Gain on reversal of subscription rights to shares ¥7 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name フィールドテック株式会社 / Excluded Not disclosed
Material subsequent eventsOn 16 July 2026, 469 Series 16 Stock Acquisition Rights, representing 46,900 underlying common shares, were allotted to 3 directors.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End5,604,200
Treasury Shares at Period-End240,314
Factors Behind Changes in Business PerformanceSecurity & Network aaS products increased approximately 41% year on year, security products increased 44% year on year, and Youth Planet and ProofX contributed to performance. Gains on sales of investment securities of ¥84,445 thousand were also recognized.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioRegional salesOrders received and order backlog

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.

Net sales and gross profit increased due to growth in Security & Network aaS products and security products, as well as contributions from the performance of Youth Planet and ProofX. Net profit was affected by a decrease in gains on sales of investment securities from the same period of the previous year, as well as the recognition of total income taxes of ¥77,317 thousand and profit attributable to non-controlling interests of ¥20,314 thousand.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Fuva Brain Limited (3927) timely disclosure | Komori