F.C.C. (7296) Q1 2027 earnings summary

Executive summary

• Revenue for the quarter ended June 30, 2026, rose 18.3% year-over-year to ¥71,800 million, with operating profit up 38.8% to ¥7,032 million and profit attributable to owners of parent up 24.3% to ¥5,814 million.

• Comprehensive income surged 326.7% year-over-year to ¥8,959 million, driven by strong operating results and favorable foreign exchange impacts.

Financial highlights

• Gross profit increased to ¥13,980 million from ¥11,102 million year-over-year, with gross margin improvement.

• Basic earnings per share rose to ¥120.06 from ¥96.63 year-over-year.

• Total assets grew to ¥267,589 million as of June 30, 2026, with equity attributable to owners of parent at ¥207,766 million.

• Net cash from operating activities was ¥6,391 million, with cash and cash equivalents at period-end of ¥71,000 million.

Outlook and guidance

• Full-year revenue forecast for FY ending March 31, 2027, is ¥265,000 million (+1.6% YoY), with operating profit projected at ¥22,000 million (+16.2% YoY) and profit attributable to owners of parent at ¥17,000 million (-9.4% YoY).

• Basic EPS for the year is forecast at ¥356.43, reflecting the impact of treasury stock acquisition and cancellation.

• Dividend forecast revised to ¥180 per share for FY2027.