Syuppin (3179) investor relations material

Executive summary

• Net sales for 1Q FY03/2027 were ¥11,706 million, 96.1% of the previous year, and operating profit was ¥260 million, 61.8% of the previous year, both falling short year-over-year due to the impact of a core system replacement and increased SGA expenses.

• Net profit dropped sharply by 42.0% to ¥244 million year-over-year.

• The company is focusing on strengthening governance, expanding domestic and overseas businesses, and optimizing capital allocation to enhance corporate value.

Financial highlights

• Net sales: ¥11,706 million (96.1% YoY); operating profit: ¥260 million (61.8% YoY); ordinary profit: ¥2 million (99.2% decrease YoY); net income: ¥226 million.

• Basic earnings per share fell to ¥0.10 from ¥13.00 in the previous year.

• Operating margin dropped to 2.2% from 3.5% in the previous year.

• Approximately ¥220 million in extraordinary losses were recorded due to costs related to the core system replacement.

• Equity as of June 30, 2026, was ¥9,259 million, down from ¥10,254 million as of March 31, 2026.

Outlook and guidance

• No revisions to the current Medium-Term Management Plan or earnings forecast for the fiscal year.

• Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥55,098 million, up 6.1% year-over-year; operating profit projected at ¥2,754 million (8.5% increase YoY); net profit forecast is ¥1,851 million (9.9% increase YoY); basic EPS forecast at ¥87.28.

• Progress rates for net sales and operating profit against full-year plans were 21% and 9.5%, respectively.