For the fiscal year ending September 2024, a double-digit increase in revenue and profit was achieved, with both the DX promotion business and mainland education training business experiencing double-digit growth.

Fisco Japan · Nov 17 17:23

FCE ＜9564＞は13日、2024年9月期連結決算を発表した。売上高が前期比19.9%増の50.06億円、営業利益が同24.1%増の7.21億円、経常利益が同22.8%増の7.06億円、親会社株主に帰属する当期純利益が同57.5%増の5.02億円となった。

DX推進事業セグメントの売上高は前期比23.1%増の26.32億円、セグメント利益は同71.7%増の6.95億円となった。同社グループ商品「RPA Robo-Pat DX」の業績が引き続き好調であり、売上高の成長を牽引した。現場の最前線で業務にあたりながらRPAを使いこなすための「ロボパットマスター認定プログラム」の受講者数を継続的に増やし、DX推進並びに生産性向上を実現する人材の育成にも注力することで市場と事業の両面の拡大を実現している。併せて、紹介パートナー制度の拡大や同業種でのクライアント紹介など、新たな事業拡大機会を創出している。導入社数は2024年9月末時点で1,481社（前年同期1,192社）となった。

教育研修事業セグメントの売上高は前期比19.8%増の22.78億円、セグメント利益は同60.9%増の2.97億円となった。同社グループ商品「Smart Boarding」(統合型人財育成プラットフォームサービス) が、社員教育・人材育成に対する投資意欲の高まりを背景に、引き続き導入企業数を伸ばし、導入社数は2024年9月末時点で1,095社（前年同期607社）となった。教育事業は、2024年1月に日本コスモトピアの全株式を取得し連結子会社としたことにより増収・増益となり、その他の既存事業は事業全体が堅調に推移した。

2025年9月期通期の連結業績予想については、売上高が前期比14.9%増の57.50億円、営業利益が同24.7%増の9.00億円、経常利益が同29.4%増の9.15億円、親会社株主に帰属する当期純利益が同25.4%増の6.30億円を見込んでいる。

FCE <9564> announced its consolidated financial results for the fiscal year ending September 2024 on the 13th. Revenue increased by 19.9% year-on-year to 5.006 billion yen, operating profit increased by 24.1% to 0.721 billion yen, ordinary profit increased by 22.8% to 0.706 billion yen, and net income attributable to parent company shareholders increased by 57.5% to 0.502 billion yen.

Revenue for the DX Promotion Business Segment increased by 23.1% year-on-year to 2.632 billion yen, with segment profit rising by 71.7% to 0.695 billion yen. The company's group product 'RPA Robo-Pat DX' continued to perform well, driving revenue growth. By continuously increasing the number of participants in the 'Robo-Pat Master Certification Program' who use RPA while working at the forefront, the company is focusing on developing talents for DX promotion and productivity improvement to expand both market and business aspects. Additionally, it is creating new business expansion opportunities through the expansion of the referral partner system and client introductions in the same industry. The number of companies using the system reached 1,481 as of the end of September 2024 (1,192 in the same period last year).

Revenue for the Mainland Education and Training Business Segment increased by 19.8% year-on-year to 2.278 billion yen, with segment profit increasing by 60.9% to 0.297 billion yen. The company's group product 'Smart Boarding' (Integrated Human Resource Development Platform Service) has continued to increase its number of adopting companies due to the increased investment interest in employee education and talent development, reaching 1,095 adopting companies as of the end of September 2024 (607 in the same period last year). The education business saw increased revenue and profit after acquiring all shares of Japan Koss Topia as a consolidated subsidiary in January 2024, while other existing businesses have been progressing well overall.

Regarding the full-year consolidated performance forecast for the fiscal year ending September 2025, revenue is expected to increase by 14.9% year-on-year to 5.75 billion yen, operating profit is expected to increase by 24.7% to 0.9 billion yen, ordinary profit to increase by 29.4% to 0.915 billion yen, and net income attributable to parent company shareholders to increase by 25.4% to 0.63 billion yen.

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FCE---24年9月期は2ケタ増収増益、DX推進事業と教育研修事業の両セグメントで2ケタ増収増益を達成

For the fiscal year ending September 2024, a double-digit increase in revenue and profit was achieved, with both the DX promotion business and mainland education training business experiencing double-digit growth.

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