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Earnings4389Property Data Bank,Inc.Information 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 of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income all exceeded the corresponding figures for the same period of the previous fiscal year. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
21.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales879¥ millionYear on year +15.4%Progress 20.9%
Operating profit233¥ millionYear on year +21.1%Progress 17.4%
Ordinary income230¥ millionYear on year +20.0%Progress 17.3%
Net income attributable to owners of the parent152¥ millionYear on year +19.4%Progress 17.1%

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¥14.74
Financial position at period-end
Total assets4,417¥ million
of which net assets 3,127 ¥ millionEquity ratio 70.8%vs. prior year-end -0.6pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,200 million (YoY +12.9%)
Operating profit¥1,340 million (YoY +20.5%)
Ordinary income¥1,330 million (YoY +18.0%)
Net income¥890 million (YoY +24.3%)
Annual Dividend Forecast¥32 → ¥32(0.0%)
Factors Behind Changes in Business Performance

In cloud services, the launch of operations for large-scale projects and the accumulation of small- and medium-sized projects contributed to results, while projects in solution services generally progressed as planned.

Disclosure regarding the going concern assumption

Not applicable.

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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsAt a meeting of the Board of Directors held on 23 July 2026, the Company resolved to dispose of 66,015 treasury shares as restricted stock compensation. The total disposal price is ¥68,655,600, and the payment date is 21 August 2026.
Depreciation and amortization¥99,119 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End11,865,000 shares
Treasury Shares at Period-End1,513,547 shares
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¥879 million (YoY +15.4%)
Operating profit¥233 million (YoY +21.1%)
Ordinary income¥230 million (YoY +20.0%)
Profit attributable to owners of the parent¥152 million (YoY +19.4%)
Net income per share¥14.74
Equity ratioEnd of the current fiscal period 70.8 / End of previous period 71.4
Total assets¥4,417 million
Net assets¥3,127 million
Full-year earnings forecastNet Sales ¥4,200 million (YoY +12.9%) / Operating profit ¥1,340 million (YoY +20.5%) / Ordinary income ¥1,330 million (YoY +18.0%) / Net income ¥890 million (YoY +24.3%)
Annual Dividend Forecast¥32 → ¥32(0.0%)
Depreciation and amortization¥99,119 thousand
Disclosure regarding the going concern assumptionNot applicable.
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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsAt a meeting of the Board of Directors held on 23 July 2026, the Company resolved to dispose of 66,015 treasury shares as restricted stock compensation. The total disposal price is ¥68,655,600, and the payment date is 21 August 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End11,865,000 shares
Treasury Shares at Period-End1,513,547 shares
Factors Behind Changes in Business PerformanceIn cloud services, the launch of operations for large-scale projects and the accumulation of small- and medium-sized projects contributed to results, while projects in solution services generally progressed as planned.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

In cloud services, the launch of operations for large-scale projects undertaken through the previous fiscal year as planned, together with the accumulation of small- and medium-sized projects, contributed to results. Although revenue recognition for solution services is weighted toward the second half of the fiscal year, projects are generally progressing as planned.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Property Data Bank,Inc. (4389) timely disclosure | Komori