F.C.C. (7296) Q1 2026 earnings summary

Executive summary

• Revenue for the quarter ended June 30, 2025, was ¥60,705 million, down 5.3% year-over-year.

• Operating profit rose 2.5% year-over-year to ¥5,068 million, with a margin improvement to 8.3%.

• Profit attributable to owners increased slightly to ¥4,679 million, up 1.8% year-over-year.

• Comprehensive income dropped sharply to ¥2,099 million from ¥11,215 million a year earlier, mainly due to negative foreign exchange differences.

Financial highlights

• Gross profit for the quarter was ¥11,102 million, down from ¥11,833 million year-over-year.

• Basic earnings per share increased to ¥96.63 from ¥92.79 year-over-year.

• Total assets decreased to ¥241,267 million from ¥246,208 million at the previous fiscal year-end.

• Cash and cash equivalents at quarter-end were ¥64,616 million, down from ¥68,496 million at the previous year-end.

Outlook and guidance

• Full-year revenue forecast for FY2026 is ¥237,000 million, a 7.6% decrease year-over-year.

• Operating profit is projected at ¥15,000 million, down 13.4% year-over-year.

• Profit attributable to owners is forecast at ¥12,000 million, a 24.3% decrease year-over-year.

• Dividend forecast revised to ¥124 per share for FY2026, down from ¥202 per share in FY2025.