Fujisoft ＜9749＞ announced consolidated financial results for the 1st quarter (January to March 24) of the fiscal year ending 2024/12 on the 14th. Sales increased 3.7% from the same period last year to 78.431 billion yen, operating profit increased 3.6% to 6.064 billion yen, ordinary profit decreased 4.4% to 5.786 billion yen, and quarterly net profit attributable to parent company shareholders increased 78.6% to 6.731 billion yen.
Sales of the SI (System Integration) business increased 4.2% from the same period last year to 74.092 billion yen, and operating profit increased 3.3% to 5.557 billion yen. Embedded/control system software showed an increase in sales and profits due to strong trends in the EV-related and ADAS/autonomous driving fields, etc., although there was a decrease in social infrastructure development projects. Although business software was affected by unprofitable projects, sales and profits increased due to strong sales in various fields, mainly business system development and distribution/service EC/POS related projects in the manufacturing industry. As for products and services, although CAE projects increased, sales and profits declined due to segment changes in subsidiaries and a decrease in sales of products from other companies. As for outsourcing, sales and profits declined due to a decrease in operation/maintenance projects, etc.
Sales in the facility business decreased 3.3% from the same period last year to 725 million yen, and operating profit increased 19.0% to 266 million yen. There was a decrease in the number of tenants and a decrease in electricity usage due to energy saving measures.
Other sales decreased 4.3% from the same period last year to 3.613 billion yen, and operating profit fell 4.6% to 240 million yen.
As for the full-year consolidated earnings forecast for the fiscal year ending 2024/12, the initial plan for sales is 315.00 billion yen, up 5.4% from the previous fiscal year, operating income is 22.0 billion yen, up 10.8% from the same period, ordinary profit is 21.0 billion yen, and net income attributable to parent company shareholders is 21.0 billion yen, up 77.2% from the same period.