Interim report
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Note : This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Consolidated Financial Results for the Three Months Ended June 30 , 2026 [ Japanese GAAP ] Listed company : FUKUICOMPUTER HOLDINGS , Inc. Stock exchange listing : Tokyo Stock Exchange Accounting Standards FASF MEMBERSHIP August 7 , 2026 Code number : 9790 URL : https://www.fukuicompu.co.jp/ Representative : Koichi Sato , Representative Director and CEO Contact : Akira Hashimoto , Director and CFO / CHRO Phone : + 81-776-53-9200 Scheduled date to commence dividend payments : Availability of financial results briefing material : Available Schedule of financial results briefing : None ( Amounts of less than one million yen are rounded down . ) 1. Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( April 1 , 2026 – June 30 , 2026 ) ( 1 ) Consolidated Operating Results ( Cumulative ) ( % indicates changes from the previous corresponding period . ) Net sales Operating profit Ordinary profit Three months ended June 30 , 2026 Million yen % Million yen 4,084 3.3 1,707 % 1.8 Million yen 1,764 % 3.1 Profit attributable to owners of parent Million yen % 1,199 4.5 June 30 , 2025 3,955 13.6 1,677 19.8 1,712 20.3 1,147 18.5 ( Note ) Comprehensive income : For the three months ended June 30 , 2026 : 1,425 million yen [ 9.9 % ] For the three months ended June 30 , 2025 : 1,297million yen [ 33.0 % ] Basic earnings per Diluted earnings per Three months ended June 30 , 2026 June 30 , 2025 share Yen 57.99 55.49 share Yen ( 2 ) Consolidated Financial Position As of June 30 , 2026 As of March 31 , 2026 Total assets Net assets Shareholders ' equity ratio Million yen 35,772 Million yen % 83.9 36,816 29,995 30,078 ( Reference ) Shareholders ' equity : As of June 30 , 2026 : 29,995 million yen As of March 31 , 2026 : 30,078 million yen 81.7
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2. Dividends Annual dividends 1st quarter-end 2nd quarter-end 3rd quarter-end Year-end Total Yen Yen Yen Yen Yen Fiscal year ended March 31, 2026 – 0.00 – 73.00 73.00 Fiscal year ending March 31, 2027 – Fiscal year ending March 31, 2027 (forecast) 0.00 – 77.00 77.00 (Note) Revision to the forecast for dividends announced most recently: None 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2027 (April 1, 2026 – March 31, 2027) (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Million yen % Million yen % Million yen % Million yen % Yen 2nd quarter (Cumulative) 8,515 3.3 3,572 (4.4) 3,672 (4.1) 2,354 35.1 113.86 Full year 16,643 (0.1) 6,895 (5.1) 7,095 (5.2) 4,539 5.2 219.54 (Note) Revision to the financial results forecast announced most recently: None
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* Notes: (1) Significant changes in the scope of consolidation during the period under review: None Newly included: – (Company name:) Excluded: – (Company name:) (2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement 1) Changes in accounting policies in accordance with changes in accounting standards, etc.: None 2) Changes in accounting policies other than 1) above: None 3) Changes in accounting estimates: None 4) Restatement: None (4) Total number of issued and outstanding shares (ordinary shares) 1) Total number of issued and outstanding shares at the end of the period (including treasury shares): As of June 30, 2026: 20,700,000 shares As of March 31, 2026: 20,700,000 shares 2) Total number of treasury shares at the end of the period: As of June 30, 2026: 24,813 shares As of March 31, 2026: 24,813 shares 3) Average number of shares during the period (cumulative from the beginning of the fiscal year): Three months ended June 30, 2026: 20,675,187 shares Three months ended June 30, 2025: 20,675,187 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Explanation of the proper use of financial results forecast and other notes The performance outlook and other forward-looking statements herein are based on information currently available to the Company and certain assumptions that the Company ha s deemed reasonable, and actual results may differ significantly from the forecasts due to various factors.
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1 Table of Contents - Attachments 1. Overview of Operating Results, etc. ....................................................................................... ............. 2 (1) Overview of Operating Results for the Three Months Ended June 30, 2026 ............................................2 (2) Overview of Financial Position for the Three Months Ended June 30, 2026 ............................................2 (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information ........3 2. Quarterly Consolidated Financial Statements and Principal Notes ..................................................... 4 (1) Quarterly Consolidated Balance Sheets .................................................................................... ..............4 (2) Quarterly Consolidated Statements of Income and Comprehensive Income ..........................................6 Quarterly Consolidated Statements of Income .................................................................................. .....6 Three Months Ended June 30 ..... ............................................................................................. ...............6 Quarterly Consolidated Statements of Comprehensive Income .............................................................7 Three Months Ended June 30 ..... ............................................................................................. ...............7 (3) Notes to Quarterly Consolidated Financial Statements ..................................................................... ......8 (Notes on going concern assumptions) ......................................................................................... .....8 (Notes on significant changes in shareholders’ equity) ......................................................................8 (Notes on segment information) ............................................................................................... .........8 (Notes on Statements of Cash Flows) .......................................................................................... ......9
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2 1. Overview of Operating Results, etc. (1) Overview of Operating Results for the Three Months Ended June 30, 2026 For the three months ended June 30, 2026, FUKUICO MPUTER HOLDINGS, Inc. (the “Company”) and its consolidated subsidiaries (collectively, the “Group”) posted net sales of 4,084 million yen (a 3.3 ％ increase year-on-year), operating profit of 1,707 million yen (a 1.8 ％ increase year-on-year), ordinary profit of 1,764 million yen (a 3.1％ increase year-on-year), and profit attributable to owners of parent of 1,199 million yen (a 4.5％ increase year-on-year). Status by segment is as follows. (Architecture System Business) In the architecture system business, net sales were 2,051 million yen (a 4.9% increase year-on-year), and operating profit was 798 million yen (a 1.7% increase year-on-year). During the three months ended June 30, 2026, in the housing and building materials sectors, demand increased for compliance with the amended Building Standards Act, as well as for stan dardizing work quality and improving operational efficiency in order to eliminate dependence on specific individuals. As a result , additional licenses were introduced mainly by large and medium-sized customers. In addition, cross-selling through bundled proposals of the cloud service “ARCHITREND ONE,” released in 2024, contributed to solid performance in product sales as well as ARR (Note 1) and ARPA (Note 2). In the BIM business, against the backdrop of changes in the market environment, including the commencement of BIM drawing reviews in April 2026, the Company made progress in new implementations for major construction companies and additional installations for existing customers, resulting in a significant increase in software sales. As a result, the segment reco rded year-on-year increases in both revenue and profit. (Surveying/Civil Engineering System Business) In the surveying/civil engineering system business, net sales were 1,986 million yen (a 2.0% increase year-on- year), and operating profit was 866 million yen (a 0.3% decrease year-on-year). During the three months ended June 30, 2026, against the backdrop of the growing adoption of i-Construction and BIM/CIM, demand remained steady for AR technology support and application services for on-site operations. As a result, the number of contracted companies in both the su rveying and civil engineering fields exceeded the previous year, and ARR also remained firm. On the other hand, in the surveying business, software sales decreased due to the absence of one-time large-scale projects from schools and major users that had been recorded in the previous fiscal year. As a result, the segment recorded higher revenue but lower profit year-on-year. (IT Solutions Business) In the IT solutions business, net sales were 47 million yen (a 9.5% decrease year-on-year), and operating profit was 1 million yen (a 78.4% decrease year-on-year). During the three months ended June 30, 2026, there were no large-scale national elections, and small-scale election-related projects also decreased, resulting in year-on-year decreases in both revenue and profit. (Investment Business) Operating loss during the three months ended June 30, 2026 accounted for 0 million yen (operating loss of 0 million yen for the corresponding period in the previous fiscal year) due to operating cost. (Note 1) ARR: Annual recurring revenue from stock-based sales (licenses and maintenance service sales). (Note 2) ARPA: Calculated by dividing ARR by the number of contracted companies as of the end of June. (2) Overview of Financial Position for the Three Months Ended June 30, 2026 Total assets as of the end of the first quarter of the fiscal year under review were 35,772 million yen, a decrease of 1,044 million yen compared with the end of the previous fiscal year. This was mainly due to decreases in cash and deposits and trade receivables, and an increase in investment securities.
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3 Total liabilities decreased by 960 million yen compared with the end of the previous fiscal year to 5,776 million yen. This was mainly due to a decrease in income taxes payable and an increase in advances received. Net assets decreased by 83 million yen compared with the end of the previous fiscal year to 29,995 million yen. As a result, shareholders’ equity ratio stood at 83.9%. (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information The consolidated financial results forecast remains unchanged from the forecast for the fiscal year ending March 31, 2027 that was shown in the Consolidated Financial Results disclosed on May 8, 2026.
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4 2. Quarterly Consolidated Financial Statements and Principal Notes (1) Quarterly Consolidated Balance Sheets (Million yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 24,085 21,115 Notes receivable - trade 26 22 Electronically recorded monetary claims - operating 380 395 Accounts receivable - trade 1,099 823 Merchandise and finished goods 73 53 Work in process 5 19 Raw materials and supplies 2 2 Other 264 334 Allowance for doubtful accounts (2) (1) Total current assets 25,936 22,765 Non-current assets Property, plant and equipment Buildings and structures, net 1,724 1,695 Land 1,153 1,153 Other, net 210 217 Total property, plant and equipment 3,087 3,067 Intangible assets 236 261 Investments and other assets Investment securities 4,686 6,017 Deferred tax assets 622 428 Other 2,257 3,242 Allowance for doubtful accounts (9) (9) Total investments and other assets 7,556 9,678 Total non-current assets 10,880 13,006 Total assets 36,816 35,772
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5 (Million yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Accounts payable - trade 57 38 Income taxes payable 1,586 349 Advances received 2,945 3,432 Provision for bonuses 689 293 Provision for bonuses for directors (and other officers) 3 － Other 1,194 1,271 Total current liabilities 6,476 5,386 Non-current liabilities Deferred tax liabilities 260 390 Total non-current liabilities 260 390 Total liabilities 6,737 5,776 Net assets Shareholders’ equity Share capital 1,631 1,631 Capital surplus 1,500 1,500 Retained earnings 26,264 25,954 Treasury shares (59) (59) Total shareholders’ equity 29,336 29,025 Accumulated other comprehensive income Valuation difference on available-for-sale securities 742 969 Total accumulated other comprehensive income 742 969 Total net assets 30,078 29,995 Total liabilities and net assets 36,816 35,772
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6 (2) Quarterly Consolidated Statements of Income and Comprehensive Income Quarterly Consolidated Statements of Income Three Months Ended June 30 (Million yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Net sales 3,955 4,084 Cost of sales 805 690 Gross profit 3,150 3,394 Selling, general and administrative expenses 1,473 1,687 Operating profit 1,677 1,707 Non-operating income Interest income 20 38 Dividend income 12 16 Commission income 2 2 Other 0 0 Total non-operating income 35 57 Ordinary profit 1,712 1,764 Profit before income taxes 1,712 1,764 Income taxes - current 427 345 Income taxes - deferred 138 220 Total income taxes 565 565 Profit 1,147 1,199 Profit attributable to owners of parent 1,147 1,199
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7 Quarterly Consolidated Statements of Comprehensive Income Three Months Ended June 30 (Million yen) For the three months ended June 30, 2025 For the three months ended June 30, 2026 Profit 1,147 1,199 Other comprehensive income Valuation difference on available-for-sale securities 150 226 Total other comprehensive income 150 226 Comprehensive income 1,297 1,425 Comprehensive income attributable to Comprehensive income attributable to owners of parent 1,297 1,425 Comprehensive income attributable to non- controlling interests – –
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8 (3) Notes to Quarterly Consolidated Financial Statements (Notes on going concern assumptions) Not applicable. (Notes on significant changes in shareholders’ equity) Not applicable. (Notes on segment information) I. For the three months ended June 30, 2025 (from April 1, 2025 to June 30, 2025) Information on net sales and profit or loss by reportable segment (Million yen) Reportable segment Adjustments *1 Amount recorded in Quarterly Consolidated Statements of Income *2 Architecture System Business Surveying/ Civil Engineering System Business IT Solutions Business Investment Business Total Net sales Sales to external customers 1,956 1,947 52 – 3,955 – 3,955 Intersegment sales or transfers – – – – – – – Total 1,956 1,947 52 – 3,955 – 3,955 Segment profit (loss) 785 868 8 (0) 1,662 15 1,677 (Notes) 1. The adjustment of 15 million yen to se gment profit (loss) is management fees and other fees received from group companies and expenses related to group management. 2. Segment profit (loss) is adjusted to align with the operating profit in the quarterly consolidated statements of income. II. For the three months ended June 30, 2026 (from April 1, 2026 to June 30, 2026) Information on net sales and profit or loss by reportable segment (Million yen) Reportable segment Adjustments *1 Amount recorded in Quarterly Consolidated Statements of Income *2 Architecture System Business Surveying/ Civil Engineering System Business IT Solutions Business Investment Business Total Net sales Sales to external customers 2,051 1,986 47 – 4,084 – 4,084 Intersegment sales or transfers – – – – – – – Total 2,051 1,986 47 – 4,084 – 4,084 Segment profit (loss) 798 866 1 (0) 1,666 40 1,707 (Notes) 1. The adjustment of 40 million yen to se gment profit (loss) is management fees and other fees received from group companies and expenses related to group management. 2. Segment profit (loss) is adjusted to align with the operating profit in the quarterly consolidated statements of income.
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9 (Notes on Statements of Cash Flows) The quarterly consolidated statements of cash flows have not been prepared for the three months ended June 30, 2026. The following table shows depreciation (including amortization of intangible assets) for the period. For the three months ended June 30, 2025 For the three months ended June 30, 2026 Depreciation 94 million yen 69 million yen