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Earnings9790Fukui Computer Holdings,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, net sales increased 3.3% year on year and operating profit increased 1.8%, resulting in higher profit through to net income. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been increased from ¥73 to ¥77.

Worth reading
31Immaterial
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
3.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,084Millions of yenYear on year +3.3%Progress 24.5%
Operating profit1,707Millions of yenYear on year +1.8%Progress 24.8%
Ordinary income1,764Millions of yenYear on year +3.1%Progress 24.9%
Net income attributable to owners of the parent1,199Millions of yenYear on year +4.5%Progress 26.4%

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¥57.99
Financial position at period-end
Total assets35,772Millions of yen
of which net assets 29,995 Millions of yenEquity ratio 83.9%vs. prior year-end +2.2pt

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 revenueArchitectural Systems Business 2,051 Millions of yen (YoY +4.9%), Surveying and Civil Engineering Systems Business 1,986 Millions of yen (YoY +2.0%), IT Solutions Business 47 Millions of yen (YoY -9.5%), Investment Business -
Segment profitArchitectural Systems Business 798 Millions of yen (YoY +1.7%), Surveying and Civil Engineering Systems Business 866 Millions of yen (YoY -0.3%), IT Solutions Business 1 Millions of yen (YoY -78.4%), Investment Business △0
Outlook and shareholder returns
Full-year earnings forecast
Net Sales16,643 Millions of yen (YoY -0.1%)
Operating profit6,895 Millions of yen (YoY -5.1%)
Ordinary income7,095 Millions of yen (YoY -5.2%)
Net income4,539 Millions of yen (YoY +5.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥73 → ¥77(5.5%)
Factors Behind Changes in Business Performance

Measures to comply with revisions to the Building Standards Act, demand for consistent service quality and improved operational efficiency, additional licenses, cross-selling of ARCHITREND ONE, new installations and additional installations driven by BIM drawing reviews, and increased demand against a backdrop of i-Construction and BIM/CIM contributed to earnings. Conversely, the reaction to a large one-time project in the previous year and a decline in election-related projects due to the absence of major national elections reduced profit.

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 consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Depreciation and amortization69 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End20,700,000 Shares
Treasury Shares at Period-End24,813 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 Sales4,084 Millions of yen (YoY +3.3%)
Operating profit1,707 Millions of yen (YoY +1.8%)
Ordinary income1,764 Millions of yen (YoY +3.1%)
Profit attributable to owners of the parent1,199 Millions of yen (YoY +4.5%)
Net income per share¥57.99
Equity ratioEnd of the current fiscal period 83.9 / End of previous period 81.7
Total assets35,772 Millions of yen
Net assets29,995 Millions of yen
Full-year earnings forecastNet Sales 16,643 Millions of yen (YoY -0.1%) / Operating profit 6,895 Millions of yen (YoY -5.1%) / Ordinary income 7,095 Millions of yen (YoY -5.2%) / Net income 4,539 Millions of yen (YoY +5.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥73 → ¥77(5.5%)
Segment revenueArchitectural Systems Business 2,051 Millions of yen (YoY +4.9%), Surveying and Civil Engineering Systems Business 1,986 Millions of yen (YoY +2.0%), IT Solutions Business 47 Millions of yen (YoY -9.5%), Investment Business -
Segment profitArchitectural Systems Business 798 Millions of yen (YoY +1.7%), Surveying and Civil Engineering Systems Business 866 Millions of yen (YoY -0.3%), IT Solutions Business 1 Millions of yen (YoY -78.4%), Investment Business △0
Depreciation and amortization69 Millions of yen
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 consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End20,700,000 Shares
Treasury Shares at Period-End24,813 Shares
Factors Behind Changes in Business PerformanceMeasures to comply with revisions to the Building Standards Act, demand for consistent service quality and improved operational efficiency, additional licenses, cross-selling of ARCHITREND ONE, new installations and additional installations driven by BIM drawing reviews, and increased demand against a backdrop of i-Construction and BIM/CIM contributed to earnings. Conversely, the reaction to a large one-time project in the previous year and a decline in election-related projects due to the absence of major national elections reduced profit.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 Architectural Systems business benefited from measures to comply with revisions to the Building Standards Act, demand for improved operational efficiency, additional licenses purchased by major and mid-sized customers, and cross-selling of cloud services. In the BIM business, new installations and additional installations for existing customers progressed. In the Surveying and Civil Engineering Systems business, demand and the number of contracted companies increased against a backdrop of i-Construction and BIM/CIM, while the reaction to a large one-time project in the previous year weighed on profit. The IT Solutions business was affected by a decline in election-related projects, as there were no major national elections.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Fukui Computer Holdings,Inc. (9790) timely disclosure | Komori