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Results9790Fukui Computer Holdings,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Revenue for the interim period was broadly in line with the previous year, but operating profit declined. The Construction Systems business reported higher revenue and profit, while the IT Solutions business saw a substantial decline in both revenue and profit as election-related projects decreased. Net profit increased due to the absence of the investment-related losses recorded in the previous year.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-4.9
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales8,227¥ millionsYear on year -0.2%Progress 49.4%
Operating profit3,553¥ millionsYear on year -4.9%Progress 51.5%
Ordinary income3,735¥ millionsYear on year -2.5%Progress 52.6%
Net income attributable to owners of the parent2,429¥ millionsYear on year +39.5%Progress 53.5%

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¥117.49
Financial position at period-end
Total assets37,910¥ millions
of which net assets 31,302 ¥ millionsEquity ratio 82.6%vs. prior year-end +0.9pt

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.

Cash inflows and outflows
Operating+2,179
Investment-1,158
Financials-1,509
Net change-488

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ millions).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥20,997 millions
Segment revenue
Architectural Systems Business4,05449.3%+3.9%
Surveying and Civil Engineering Systems Business4,07949.6%+1.5%
IT solutions business931.1%-71.2%
Investment Business00.0%
Segment profit
Architectural Systems Business1,56045.3%+2.1%
Surveying and Civil Engineering Systems Business1,87754.5%-3.1%
IT solutions business80.2%-96.3%
Investment Business00.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,643 millions (YoY -0.1%)
Operating profit¥6,895 millions (YoY -5.1%)
Ordinary income¥7,095 millions (YoY -5.2%)
Net income¥4,539 millions (YoY +5.2%)
Annual Dividend Forecast¥73 → ¥77
Factors Behind Changes in Business Performance

The Construction Systems business reported higher revenue and profit, driven by proposals for additional implementations to mid-sized and major customers and proposals for new and additional implementations of GLOOBE 2026. In the Surveying and Civil Engineering Systems business, demand for new implementations and license expansions in the surveying business remained sluggish, and the business was affected by the absence of the large projects recorded in the previous year, while the civil engineering business remained solid due to strengthened proposal activities. The IT Solutions business reported lower revenue and profit because there were no large-scale national elections and revenue related to the previous year's House of Councillors regular election declined. Net profit increased due to the absence of the investment-related losses recorded in the previous year.

Disclosure regarding the going concern assumption

None

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 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsEffective 1 October 2026, the Company will absorb 福井コンピュータシステム株式会社 in a merger.
Impairment loss¥52 millions
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Special retirement payments ¥47 millions, Impairment loss ¥52 millions
Depreciation and amortization¥138 millions
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End20,700,000 Shares
Treasury Shares at Period-End24,813 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥8,227 millions (YoY -0.2%)
Operating profit¥3,553 millions (YoY -4.9%)
Ordinary income¥3,735 millions (YoY -2.5%)
Profit attributable to owners of the parent¥2,429 millions (YoY +39.5%)
Net income per share¥117.49
Equity ratioEnd of the current fiscal period 82.6 / End of previous period 81.7
Total assets¥37,910 millions
Net assets¥31,302 millions
Cash flows from operating activities¥2,179 millions
Cash flows from investing activities¥-1,158 millions
Cash flows from financing activities¥-1,509 millions
Cash and cash equivalents at end of period¥20,997 millions
Full-year earnings forecastNet Sales ¥16,643 millions (YoY -0.1%) / Operating profit ¥6,895 millions (YoY -5.1%) / Ordinary income ¥7,095 millions (YoY -5.2%) / Net income ¥4,539 millions (YoY +5.2%)
Annual Dividend Forecast¥73 → ¥77
Segment revenueArchitectural Systems Business ¥4,054 millions (YoY +3.9%) / Surveying and Civil Engineering Systems Business ¥4,079 millions (YoY +1.5%) / IT solutions business ¥93 millions (YoY -71.2%) / Investment Business ¥0 millions
Segment profitArchitectural Systems Business ¥1,560 millions (YoY +2.1%) / Surveying and Civil Engineering Systems Business ¥1,877 millions (YoY -3.1%) / IT solutions business ¥8 millions (YoY -96.3%) / Investment Business ¥0 millions
Depreciation and amortization¥138 millions
Impairment loss¥52 millions
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Special retirement payments ¥47 millions, Impairment loss ¥52 millions
Disclosure regarding the going concern assumptionNone
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 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsEffective 1 October 2026, the Company will absorb 福井コンピュータシステム株式会社 in a merger.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End20,700,000 Shares
Treasury Shares at Period-End24,813 Shares
Factors Behind Changes in Business PerformanceThe Construction Systems business reported higher revenue and profit, driven by proposals for additional implementations to mid-sized and major customers and proposals for new and additional implementations of GLOOBE 2026. In the Surveying and Civil Engineering Systems business, demand for new implementations and license expansions in the surveying business remained sluggish, and the business was affected by the absence of the large projects recorded in the previous year, while the civil engineering business remained solid due to strengthened proposal activities. The IT Solutions business reported lower revenue and profit because there were no large-scale national elections and revenue related to the previous year's House of Councillors regular election declined. Net profit increased due to the absence of the investment-related losses recorded in the previous year.
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.

The IT Solutions business reported lower revenue and profit because there were no large-scale national elections and election-related projects for smaller elections also declined. Interim net profit attributable to owners of the parent increased due to the absence of the investment-related losses recorded in the same period of the previous year.

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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Fukui Computer Holdings,Inc. (9790) timely disclosure | Komori