Earnings Presentation Materials for the Nine Months Ended June 2026 | Solvvy Inc. (7320) timely disclosure

Worth reading

83Important

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

511

¥ millions (operating profit for the third quarter alone)

Wording

Conditional

How definitive the wording is.

Contents of this document

Earnings presentationThird quarter of the fiscal year ending June 20269 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥5,241 million+112.5%

Operating profit¥1,068 million+102.0%

Ordinary income¥1,622 million+119.3%

Net income¥1,079 million+391.0%

Results for the three months of the current quarter

Net Sales

¥1,965 million+117.1%

Operating profit

¥511 million+134.8%

Ordinary income

¥577 million+114.9%

Profit attributable to owners of parent for the quarter

¥380 million

Full-year earnings forecast

Net Sales

¥8,200 million

Operating profit

¥2,100 million

Ordinary income

¥2,500 million

Profit attributable to owners of the parent

¥1,625 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 Sales63.9%

Operating profit50.9%

Ordinary income64.9%

Profit attributable to owners of the parent66.4%

HomeworthTech business revenue69.0%

ExtendTech business revenue60.1%

LifeTech business revenue47.9%

FinTech and other business revenue1311.5%

HomeworthTech business operating profit62.4%

ExtendTech business operating profit57.0%

LifeTech business operating profit48.2%

What the company explained in this material

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

The presentation states that performance tends to be weighted toward the second half and that performance is expected to progress in the fourth quarter, including products launched recently; numerical assumptions are Not disclosed

New initiatives

Execution of a basic agreement toward a capital and business alliance with JACCS CO.,LTD.
Joint development of an online platform for estimates, order placement and acceptance, and payments for residential renovations
Launch of a cybersecurity package for small and medium-sized enterprises
Launch of My Class App, a membership app for culture schools

Key KPIsA metric the company considers important as a management benchmark.

Consecutive revenue growth since founding16 Year
Electronic money balance outstanding¥28 million
Average employee age34 Years
Record for youngest appointment as executive officer32 Years
Revenue growth rate (11-year average)30 Over %
IPO track record in startup investments6 companies
Percentage of female employees42 %
Record for youngest promotion to manager24 Years
Cumulative number of companies served4,000 companies
Cumulative app downloads3,600 ten thousand items

Segment results

HomeworthTech business (residential)

Net Sales

¥3,100 million+115.8%

Operating profit

¥1,286 million+130.1%

ExtendTech business (non-residential)

Net Sales

¥1,669 million+98.8%

Operating profit

¥1,095 million+91.8%

LifeTech business (SI and other)

Net Sales

¥445 million+166.4%

Operating profit

¥119 million+193.9%

FinTech and other businesses

Net Sales

¥26 million+104.2%

Operating profit

¥8 million

Head office

Operating profit

¥-1,441 million

Medium-term management plan targets

Target fiscal yearFiscal year ending June 2028

Ordinary income

¥5,000 million

Net Sales

¥13,700 million

Payout ratio30%

Number of employees

Number of EmployeesApproximately 350 employees (as of the end of March 2026)

Annual Dividend

Annual dividend per share

¥20

Interim

¥10

End of period

¥10

Payout ratio

30% target

Acquisition of treasury shares

Repurchase authorization amount

300,000,000 Yen upper limit

Number of shares under the buyback program

220,000 Shares maximum

Period16 February 2026–31 May 2026

Shares repurchased

55,900 Shares as of 30 April 2026

Amount acquired

¥87,860,300as of 30 April 2026

Contents of this document
Item	Details
Document type	Earnings presentation
Fiscal Period Covered	Third quarter of the fiscal year ending June 2026
Net Sales	¥5,241 million (YoY +112.5%)
Operating profit	¥1,068 million (YoY +102.0%)
Ordinary income	¥1,622 million (YoY +119.3%)
Net income	¥1,079 million (YoY +391.0%)
Results for the three months of the current quarter	Net Sales ¥1,965 million (YoY +117.1%) / Operating profit ¥511 million (YoY +134.8%) / Ordinary income ¥577 million (YoY +114.9%) / Profit attributable to owners of parent for the quarter ¥380 million
Full-year earnings forecast	Net Sales ¥8,200 million / Operating profit ¥2,100 million / Ordinary income ¥2,500 million / Profit attributable to owners of the parent ¥1,625 million
Progress against full-year forecast	Net Sales 63.9% / Operating profit 50.9% / Ordinary income 64.9% / Profit attributable to owners of the parent 66.4% / HomeworthTech business revenue 69.0% / ExtendTech business revenue 60.1% / LifeTech business revenue 47.9% / FinTech and other business revenue 1311.5% / HomeworthTech business operating profit 62.4% / ExtendTech business operating profit 57.0% / LifeTech business operating profit 48.2%
Segment results	HomeworthTech business (residential) Net Sales ¥3,100 million (YoY +115.8%) / Operating profit ¥1,286 million (YoY +130.1%) / ExtendTech business (non-residential) Net Sales ¥1,669 million (YoY +98.8%) / Operating profit ¥1,095 million (YoY +91.8%) / LifeTech business (SI and other) Net Sales ¥445 million (YoY +166.4%) / Operating profit ¥119 million (YoY +193.9%) / FinTech and other businesses Net Sales ¥26 million (YoY +104.2%) / Operating profit ¥8 million / Head office Net Sales Not disclosed / Operating profit ¥-1,441 million
Key KPIs	Indicator name Consecutive revenue growth since founding / Value 16 Year / Year on year against the same period last year Not disclosed, Indicator name Electronic money balance outstanding / Value ¥28 million / Year on year against the same period last year Not disclosed, Indicator name Average employee age / Value 34 Years / Year on year against the same period last year Not disclosed, Indicator name Record for youngest appointment as executive officer / Value 32 Years / Year on year against the same period last year Not disclosed, Indicator name Revenue growth rate (11-year average) / Value 30 Over % / Year on year against the same period last year Not disclosed, Indicator name IPO track record in startup investments / Value 6 companies / Year on year against the same period last year Not disclosed, Indicator name Percentage of female employees / Value 42 % / Year on year against the same period last year Not disclosed, Indicator name Record for youngest promotion to manager / Value 24 Years / Year on year against the same period last year Not disclosed, Indicator name Cumulative number of companies served / Value 4,000 companies / Year on year against the same period last year Not disclosed, Indicator name Cumulative app downloads / Value 3,600 ten thousand items / Year on year against the same period last year Not disclosed
Number of employees	Number of Employees Approximately 350 employees (as of the end of March 2026) / Changes during the period and hiring plan Not disclosed
Assumptions Underlying the Business Outlook	The presentation states that performance tends to be weighted toward the second half and that performance is expected to progress in the fourth quarter, including products launched recently; numerical assumptions are Not disclosed
Medium-term management plan targets	Target fiscal year Fiscal year ending June 2028 / Ordinary income ¥5,000 million / Net Sales ¥13,700 million / Payout ratio 30%
Annual Dividend	Annual dividend per share ¥20 / Interim ¥10 / End of period ¥10
Payout ratio	30% target
Acquisition of treasury shares	Repurchase authorization amount 300,000,000 Yen (upper limit) / Number of shares under the buyback program 220,000 Shares (maximum) / Period 16 February 2026–31 May 2026 / Shares repurchased 55,900 Shares (as of 30 April 2026) / Amount acquired ¥87,860,300 (as of 30 April 2026)
New initiatives	Execution of a basic agreement toward a capital and business alliance with JACCS CO.,LTD., Joint development of an online platform for estimates, order placement and acceptance, and payments for residential renovations, Launch of a cybersecurity package for small and medium-sized enterprises, Launch of My Class App, a membership app for culture schools

Items this document does not state (13)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey 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 Company cited steady progress in stock business consulting in the residential sector, a recovery in sales activities in the non-residential sector, and progress in the investment management of guarantee business assets, which contributed to non-operating income.

How to read this page

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