F&M Co. (4771) Q4 2026 earnings summary

Executive summary

• Revenue rose 21.9% year-over-year to ¥20,807 million, with operating income up 42.0% and net income attributable to shareholders up 55.7%.

• Growth driven by increased membership and service expansion across core business segments.

• All major business segments reported higher sales, with notable gains in consulting and business solutions.

Financial highlights

• Operating income: ¥3,858 million (up 42.0% year-over-year).

• Net income: ¥2,825 million (up 55.7% year-over-year).

• EPS: ¥191.02 (up from ¥123.40 year-over-year).

• Total assets: ¥20,642 million (up from ¥17,305 million year-over-year).

• Cash and equivalents at year-end: ¥6,740 million (up from ¥5,834 million year-over-year).

Outlook and guidance

• FY2027 revenue forecast: ¥24,694 million (up 18.7% year-over-year).

• Operating income forecast: ¥4,156 million (up 7.7% year-over-year).

• Continued focus on expanding membership, AI-driven efficiency, and product enhancements.

• Growth expected across all major segments, with emphasis on digital transformation and AI integration.