Consolidated Financial Results
for the Fiscal Year Ended March 31, 2023
[Japanese GAAP]May 12, 2023
Listed company: FUKUICOMPUTER HOLDINGS, Inc.
Stock exchange listing: Tokyo Stock Exchange
Code number: 9790
URL: https://www.fukuicompu.co.jp/
Representative: Koichi Sato, Representative Director and President
Contact: Akira Hashimoto, Managing Director and General Manager of Corporate Management Division
Phone: +81-776-53-9200
Scheduled date of Annual General Meeting of Shareholders: June 23, 2023
Scheduled date of commencing dividend payments: June 26, 2023
Scheduled date of filing Annual Securities Report: June 26, 2023
Availability of financial results briefing material: Available
Schedule of financial results briefing: Scheduled (For institutional investors and analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 - March 31, 2023)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable to
Net sales
Operating profit
Ordinary profit
owners of parent
Fiscal year ended
Million yen%
Million yen%
Million yen%
Million yen%
5,583(11.6)
5,643(11.2)
3,809(9.8)
March 31, 2023
13,630(4.9)
March 31, 2022
14,331
11.6
6,314
21.7
6,358
21.4
4,222
19.7
(Note) Comprehensive income: Fiscal year ended March 31, 2023: 3,960 million yen [(3.7)%]
Fiscal year ended March 31, 2022: 4,113 million yen [8.3%]
DilutedRatio ofRatio of
Basic earnings
Return on
earnings per
ordinary profit
operating profit
per share
equityshare
to total assets
to net sales
Fiscal year ended
Yen
Yen
%
%
%
184.24
－
18.7
22.0
41.0
March 31, 2023
March 31, 2022
204.24
－
24.4
27.8
44.1
(Reference) Equity in earnings (losses) of affiliates:
Fiscal year ended March 31, 2023: - million yen
Fiscal year ended March 31, 2022: - million yen(2) Consolidated Financial Position
Shareholders’
Total assets
Net assets
Net assets per shareequity ratio
Million yen

Million yen

26,743
21,683As of March 31, 2023
24,593
18,963As of March 31, 2022
(Reference) Shareholders’ equity: As of March 31, 2023: 21,683 million yen
As of March 31, 2022: 18,963 million yen(3) Consolidated Cash Flows

Fiscal year ended
March 31, 2023
March 31, 2022

%

Yen

81.1
77.1

1,048.78
917.21

Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents at end of
periodMillion yen

Million yen

Million yen

Million yen

2,981
4,650

(714)
(188)

(1,240)(1,033)18,05317,027

2. Dividends
1stquarterend
Fiscal year ended
March 31, 2022
Fiscal year ended
March 31, 2023
Fiscal year ending
March 31, 2024
(forecast)

Annual dividends
2nd
3rd
Yearquarter- quarterend
end
end

Total

Total
dividends(annual)Dividend
payout ratio(consolidated)

Ratio ofdividends to
net assets(consolidated)

Yen

Yen

Yen

Yen

Yen

Million yen

%

%

–

0.00

–

60.0

60.0

1,240

29.4

7.2

–

0.00

–

60.0

60.0

1,240

32.6

6.1

–

0.00

–

65.0

65.0

38.0

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 – March
31, 2024)(% indicates changes from the previous corresponding period.)
Basic
Profit attributable
Net sales
Operating profit
Ordinary profit
earnings
to owners of parent
per share
2nd quarter(Cumulative)
Full year

Million yen%

Million yen%

Million yen%

Million yen

%

Yen

7,070

2.6

2,750

(4.4)

2,770

(4.9)

1,815

(7.4)

87.79

13,883

1.9

5,340

(4.4)

5,380

(4.7)

3,541

(7.0)

171.27* Notes:(1) Changes in significant subsidiaries during the fiscal year under review (Changes in specified subsidiaries resulting
in changes in scope of consolidation): None
Newly included: – (Company name:)
Excluded: – (Company name:)(2) Changes in accounting policies, changes in accounting estimates, and restatement
1) Changes in accounting policies in accordance with changes in accounting standards, etc.: Yes
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Restatement: None
(3) Total number of issued shares (ordinary shares)
1) Total number of issued shares at the end of the period (including treasury shares):
As of March 31, 2023:
20,700,000 shares
As of March 31, 2022:
20,700,000 shares2) Total number of treasury shares at the end of the period:
As of March 31, 2023:
24,790 shares
As of March 31, 2022:
24,719 shares
3) Average number of shares outstanding during the period:
Year ended March 31, 2023:
20,675,235 sharesYear ended March 31, 2022:
20,675,291 shares

(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 – March 31,2023)(1) Non-consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net sales
Operating profit
Ordinary Profit
ProfitFiscal Year ended
Million yen%
Million yen%
Million yen%
Million yen%
March 31, 2023
5,495
21.1
4,210
22.5
4,269
22.7
4,257
24.9
March 31, 2022
4,539
7.8
3,437
10.4
3,477
10.2
3,410
10.1

Fiscal Year ended
March 31, 2023
March 31, 2022

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

205.92164.94––(2) Non-consolidated Financial Position
Total assets
Million yen

Net assets

Shareholders’equity ratio

Million yen

As of March 31, 2023
18,726
17,362As of March 31, 2022
15,03814,193(Reference) Shareholders’ equity: As of March 31, 2023: 17,362 million yen
As of March 31, 2022: 14,193 million yen

Net assets per share
%

Yen

92.7
94.4

839.76686.51* These consolidated financial results are outside the scope of audit by certified public accountants or an audit firm.
* 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 have been deemed reasonable, and are not intended to guarantee theachievement. Actual performance may differ significantly from these forecasts due to a wide range of factors. For
conditions used as the assumptions for the performance forecast and notes on the use of the financial results forecast,please refer to “1. Overview of Operating Results, etc. (4) Future Outlook” on page 3 of the Attachments.

Table of Contents - Attachments
1. Overview of Operating Results, etc. .................................................................................................... 2(1) Overview of Operating Results for the Fiscal Year under Review .................................................. 2(2) Overview of Financial Position for the Fiscal Year under Review ................................................. 3(3) Overview of Cash Flows for the Fiscal Year under Review ............................................................ 3(4) Future Outlook ................................................................................................................................ 3(5) Basic Policy on Profit Distribution and Dividends for the Fiscal Year under Review and the Next
Fiscal Year ............................................................................................................................................ 4
2. Basic Policy on Selection of Accounting Standards ............................................................................ 4
3. Consolidated Financial Statements and Principal Notes ..................................................................... 5(1) Consolidated Balance Sheets .......................................................................................................... 5(2) Consolidated Statements of Income and Comprehensive Income .................................................. 7(3) Consolidated Statements of Changes in Equity .............................................................................. 9(4) Consolidated Statements of Cash Flows ....................................................................................... 10(5) Notes to Consolidated Financial Statements ................................................................................. 11(Notes on going concern assumptions) ..................................................................................... 11(Changes in accounting policies) .............................................................................................. 11(Notes to Consolidated Statements of Changes in Equity) ........................................................... 11(Segment information) ............................................................................................................. 12(Per share information) ............................................................................................................. 13(Significant subsequent events) ................................................................................................ 13

1

1. Overview of Operating Results, etc.
(1) Overview of Operating Results for the Fiscal Year under Review
During the fiscal year under review, the Japanese economy showed signs of resuming economic activities as the
behavioral restriction due to the COVID-19 infection was eased. However, due to the impact of the prolonged
situation in Ukraine, it is necessary to pay close attention to the effects of rising raw material prices, downside
risks in the domestic and overseas economies, fluctuations in the financial and capital markets, etc., and thesituation continues to be uncertain.
On the other hand, although the diffusion of i-Construction, a government-backed measure that hascontributed significantly to sales, is still underway, the impact on the construction field, which is the Group's
main business, was limited due to the change in the main business eligible for the IT introduction subsidies that
support it.
As a result, for the fiscal year under review, the Group (the Company and its consolidated subsidiaries)
posted net sales of 13,630 million yen (a 4.9% decrease year-on-year), operating profit of 5,583 million yen (an11.6% decrease year-on-year), ordinary profit of 5,643 million yen (an 11.2% decrease year-on-year), and profit
attributable to owners of parent of 3,809 million yen (a 9.8% decrease year-on-year).
Status by segment is as follows.
1) Architecture System BusinessIn the architecture system business, net sales were 6,089 million yen (a 6.2% decrease year-on-year) andoperating profit was 2,068 million yen (a 16.6% decrease year-on-year), resulting in decreases in both sales andprofit. During the fiscal year under review, in the said segment, the number of corporate customers mainly for
maintenance service and 3D catalog site remained steady and the recurring revenue business grew, sales wererecently driven by IT introduction subsidies, but the contribution of such subsidies to sales was limited in thefiscal year under review as the change in the main business eligible for the IT introduction subsidies led to adecrease in the number of cases adopted. As a result, sales of products were sluggish and sales decreased yearon-year.
In addition, travel and exhibition expenses increased due to the resumption of sales activities after the easingof activity restrictions caused by the COVID-19 infection, resulting in a year-on-year decrease in profit.
2) Surveying/Civil Engineering System BusinessIn the surveying/civil engineering system business, net sales were 7,044 million yen (a 0.9% decrease year-onyear) and operating profit was 3,338 million yen (a 1.9% decrease year-on-year). The surveying/civil engineeringsystem business saw IT introduction subsidies contribute to increased sales, with the transition to i-Construction,a government-backed measure, still underway. Compared to the previous fiscal year, the number of IT
introduction subsidies adopted in the fiscal year under review decreased due to the change in the main businesseligible for the IT introduction subsidies. However, the impact of the decrease in the adoption rate on the decreasein sales was limited mainly because the stock business such as maintenance services performed well. As a result,net sales were almost at the same level as the same period of the previous fiscal year. As a result, sales weregenerally at the same level as in the same period of the previous fiscal year.
In addition, travel and exhibition expenses and sales promotion related expenses, among other expenses,
increased due to the resumption of sales activities after the easing of activity restrictions caused by the COVID19 infection, leading to a year-on-year decrease in profit.
3) IT Solutions BusinessIn the IT solutions business, net sales were 497million yen (a 31.8% decrease year-on-year), and operating profit
was 189 million yen (a 29.6% decrease year-on-year), resulting in decreases both in sales and in profit year-onyear. In the previous fiscal year, the Company recorded major sales related to the exit poll system for the Houseof Representatives election held in October 2021. In the fiscal year under review, despite the recording of sales2related to the House of Councilors election held in July 2022, both sales and profit decreased, as the scale ofsales from such election was smaller than that for the House of Representatives election.

(2) Overview of Financial Position for the Fiscal Year under Review
Total assets as of the end of the fiscal year under review increased by 2,149 million yen compared with the endof the previous fiscal year to 26,743 million yen. This was mainly due to increases in cash and deposits andinvestment securities.
Total liabilities decreased by 570 million yen compared with the end of the previous fiscal year to 5,059
million yen. This was mainly due to a decrease in income taxes payable.
Net assets increased by 2,719 million yen compared with the end of the previous fiscal year to 21,683
million yen. As a result, shareholders’ equity ratio stood at 81.1%.
(3) Overview of Cash Flows for the Fiscal Year under Review
The balance of cash and cash equivalents (“funds”) at the end of the fiscal year under review increased by 1,026
million yen compared with the end of the previous fiscal year to 18,053 million yen. The status of cash flows
and its main factors are as follows.
(Cash flows from operating activities)
Funds provided by operating activities amounted to 2,981 million yen (compared to 4,650 million yen acquired
for the previous fiscal year). This was mainly due to profit before income taxes of 5,643 million yen, depreciationof 281 million yen, a decrease in accrued consumption taxes of 240 million yen, and income taxes paid of 2,713
million yen.
(Cash flows from investing activities)
Funds used in investing activities amounted to 714 million yen (compared to 188 million yen used for theprevious fiscal year). This was mainly due to the purchase of investment securities of 703 million yen.
(Cash flows from financing activities)
Funds used in financing activities amounted to 1,240 million yen (compared to 1,033 million yen used for theprevious fiscal year). This was mainly due to dividends paid.
(4) Future Outlook
The Group plans “Account Strategies” and “Creation of New Startups,” etc., and announced the medium-term
management plan for fiscal year 2022 to fiscal year 2024 as business years, and is working on the business toachieve the plan.
In fiscal 2022, both revenues and income fell below the sales and earnings targets due to the significant
impact of changes in the external environment, mainly due to a decline in the adoption rate of IT introduction
subsidies, despite the positive impact of increased demand for IT and ICT products at construction sites driven
by the promotion of i-Construction and BIM/CIM.
When we turn our eyes to our current situation, as the impact of the spread of the COVID-19 infection on
the economy is limited, we will work to realize the goals of the medium-term management plan. From a medium- to long-term perspective, we will contribute to solving the challenges in the construction industry by providing
the IT solutions that the Group can provide in order to realize sustainable growth while responding to changes
in the external environment such as the promotion of DX at construction sites and challenges in the Group's
management structure and business structure.
In the architecture system business, the Company will endeavor in fiscal year 2023 to increase sales throughthe upgrading of the basic functions of existing packaged software in the housing business and the provision ofsolutions to execution phases in the BIM business, and concurrently expand the stock business.
In addition, in the surveying/civil engineering business, we find opportunities to grow in the “i-Construction”
program promoted by the Ministry of Land, Infrastructure, Transport and Tourism and in the shift to CIM, whichis part of measures against the COVID-19 infection, and are determined to increase the number of companies to3

have transaction for many years to come by establishing the brand and deeper developing business opportunities
in each segment of surveying/civil engineering/construction infrastructure.
As a result of the above, the Company forecasts net sales of 13,883 million yen, operating profit of 5,340 million
yen, ordinary profit of 5,380 million yen, and profit attributable to owners of parent of 3,541 million yen for the
next fiscal year.
The Company will continue to make efforts to achieve further growth and development by rapidly creating whatis desired and striving to be a company appreciated by its stakeholders, in order to be “indispensable for theconstruction industry” under the corporate slogan of “INNOVATION for ALL.”(5) Basic Policy on Profit Distribution and Dividends for the Fiscal Year under Review and the Next Fiscal
Year
The Company’s basic policy on profit distribution is to “focus on returning profits to shareholders and pay stabledividends continuously.”
Based on the above basic policy, the Company plans to pay a dividend of 60 yen per share for the fiscal
year under review in order to increase returns to shareholders.
For the next fiscal year, the Company plans to pay a dividend of 65 yen per share.

2. Basic Policy on Selection of Accounting Standards
The Group prepares its consolidated financial statements in accordance with Japanese accounting standards because
it does not operate business or raise funds globally.

43. Consolidated Financial Statements and Principal Notes(1) Consolidated Balance Sheets(Million yen)
As of March 31, 2022
AssetsCurrent assets
Cash and deposits
Notes receivable - trade
Accounts receivable - trade
Merchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Land
Other
Accumulated depreciation
Other, net
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

5

As of March 31, 2023

17,027
447
1,529
46
4
5
730
(3)
19,787

18,053
378
1,425
36
10
4
1,002
(2)
20,9094,419(3,292)
1,127
1,153
575
(463)
111
2,392
228

4,430
(3,354)
1,075
1,153
550
(478)
71
2,300
159

1,350
508
330
(4)
2,184
4,805
24,593

2,591
422
364
(4)
3,373
5,833
26,743

(Million yen)
As of March 31, 2022
Liabilities
Current liabilities
Accounts payable - trade
Accrued expenses
Income taxes payable
Advances received
Provision for bonuses
Provision for bonuses for directors (and otherofficers)
Other
Total current liabilities
Non-current liabilities
Deferred tax liabilities
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Total accumulated other comprehensive
incomeTotal net assets
Total liabilities and net assets

6

As of March 31, 2023

61
319
1,366
2,273
759

53
304
642
2,306
582

46

64

661
5,489

894
4,848

140
140
5,629

211
211
5,059

1,631
1,500
15,406(59)
18,4781,631
1,500
17,975(59)
21,047

484

636

484

636

18,963
24,593

21,683
26,743

(2) Consolidated Statements of Income and Comprehensive Income
Consolidated Statements of Income(Million yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Dividend income
Commission income
Insurance fee income
Other
Total non-operating income
Non-operating expenses
Loss on valuation of investment securities
Loss on sale of investment securities
Total non-operating expenses
Ordinary profit
Profit before income taxes
Income taxes – current
Income taxes – deferred
Total income taxes
ProfitProfit attributable to owners of parent

For the fiscal year ended
March 31, 2022
14,331
3,169
11,1614,846
6,314

For the fiscal year ended
March 31, 2023
13,6302,943
10,687
5,104
5,583

34
7
2
4
48

51
8
2
8
69

5
－
5
6,358
6,358
2,287
(151)
2,135
4,222
4,222

－
10
10
5,643
5,643
1,746
87
1,834
3,809
3,809

7

Consolidated Statements of Comprehensive Income(Million yen)

ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparentComprehensive income attributable to noncontrolling interests

For the fiscal year ended
March 31, 2022
4,222

For the fiscal year ended
March 31, 2023
3,809

(109)
(109)
4,113

151
151
3,960

4,113

3,960

－

－

8

(3) Consolidated Statements of Changes in Equity
Fiscal year ended March 31, 2022
(Million yen)
Accumulated other

Shareholders’ equity

Balance at beginning of
periodcomprehensive income

Share

CapitalRetained

Treasury

capitalsurplusearnings

shares

1,631

1,500

12,040

Total

Valuation

Total

Total

difference on

accumulated

netshareholders’available-

otherassetsfor-salecomprehensive

securities

incomeequity(59)

15,113594

594

15,707

Cumulative effects ofchanges in accounting

177

177

177

policies
Restated balance

1,631

1,500

12,217(59)

15,290594

594

15,884

Changes during period
Dividends of surplus
Profit attributable toowners of parent(1,033)(1,033)(1,033)

4,222

4,222

4,222

(0)

(0)

Purchase of treasury(0)

sharesNet changes in items
other than

(109)

(109)

(109)

shareholders’ equity
Total changes during

－

－

3,188

(0)

3,188

(109)

(109)

3,078

1,631

1,500

15,406(59)

18,478484

484

18,963

periodBalance at end of period

Fiscal year ended March 31, 2023
(Million yen)
Accumulated other

Shareholders’ equity

Balance at beginning of
periodcomprehensive income

Share

CapitalRetained

Treasury

capitalsurplusearnings

shares

1,631

1,500

15,406

Valuation

Total
shareholders’equity(59)difference on
available-forsale securities

18,478

484

Total

Total
accumulated

net

other

assetscomprehensive
income484

18,963

Changes during period
Dividends of surplus
Profit attributable toowners of parent(1,240)(1,240)(1,240)

3,809

3,809

3,809

(0)

(0)

Purchase of treasury(0)

sharesNet changes in items
other than

151

151

151

shareholders’ equity
Total changes during
periodBalance at end of period

－

－

2,568

(0)

2,568

151

151

2,719

1,631

1,500

17,975(59)

21,047636

636

21,6839

(4) Consolidated Statements of Cash Flows(Million yen)
For the fiscal year ended
March 31, 2022
Cash flows from operating activities
Profit before income taxes
Depreciation
Increase (decrease) in allowance for doubtful
accounts
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for bonuses for
directors (and other officers)
Interest and dividend income
Loss (gain) on valuation of investment securities
Loss (gain) on sale of investment securities
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Increase (decrease) in accounts payable – other
Increase (decrease) in accrued consumption taxes
Increase (decrease) in advances received
Other, net
SubtotalInterest and dividends received
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Other, net
Net cash provided by (used in) investing activities
Cash flows from financing activities
Purchase of treasury shares
Dividends paid
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period

10

For the fiscal year ended
March 31, 2023

6,358
193

5,643
281

(0)

(1)

52

(177)

(10)

18

(34)
5
－
(219)
168
13
53
(8)
(34)
283
6,820
34
(2,204)
4,650

(56)
－
10
173
5
(8)
(13)
(240)
32
(28)
5,638
56
(2,713)
2,981

(66)
(122)
－
1
(188)

(84)
(50)
(703)
123
(714)

(0)
(1,032)(1,033)(0)(1,239)(1,240)

－

－

3,429
13,59817,0271,026
17,027
18,053

(5) Notes to Consolidated Financial Statements(Notes on going concern assumptions)Not applicable.

(Changes in accounting policies)(Application of Implementation Guidance on Accounting Standard for Fair Value Measurement)
The Company has applied the “Implementation Guidance on Accounting Standard for Fair Value Measurement”(ASBJ Guidance No. 31, June 17, 2021; hereinafter “Fair Value Measurement Guidance”) from the beginningof the fiscal year under review, and will prospectively apply the new accounting policies stipulated by the Fair
Value Measurement Guidance in accordance with the transitional treatment provided in Paragraph 27-2 of the
Fair Value Measurement Guidance. The application of these standards has no impact on the consolidated
financial statements.
(Notes to Consolidated Statements of Changes in Equity)
For the fiscal year ended March 31, 2022 (From April 1, 2021 to March 31, 2022)
Class and total number of issued shares, and class and number of treasury sharesClass of shares

Number of shares at
beginning of period

Increase

Number of shares at
end of period

Decrease

Issued shares
Ordinary shares
Total

20,700,000－－

20,700,000

20,700,000－－

20,700,000

24,596

123－

24,71924,596

123－

24,719Treasury shares
Ordinary shares*
Total(Note)The increase of 123 shares in the number of treasury shares of the ordinary shares is due to the purchase of shares of less than
one unit.

For the fiscal year ended March 31, 2023 (From April 1, 2022 to March 31, 2023)
Class and total number of issued shares, and class and number of treasury sharesClass of shares

Number of shares at
beginning of period

Increase

Number of shares at
end of period

Decrease

Issued shares
Ordinary shares
Total

20,700,000－－

20,700,000

20,700,000－－

20,700,000

24,71971－

24,79024,71971－

24,790Treasury shares
Ordinary shares*
Total(Note)The increase of 71 shares in the number of treasury shares of the ordinary shares is due to the purchase of shares of less than one
unit.

11

(Segment information)
1. Summary of reportable segments
The Group’s reportable segments are the Group’s organizational units for which financial information is
individually available, and are subject to regular review by the Board of Directors for the purpose of deciding theallocation of management resources and evaluating its business performance.
The Group operates its businesses by type of its products and services, and classifies them into the threereportable segments of “Architecture System Business,” “Surveying/Civil Engineering System Business,” and“IT Solutions Business.”
The Architecture System Business engages in the development, sale, and maintenance of the architecture
CAD software, etc., and provides web services and other software services. The Surveying/Civil Engineering
System Business engages in the development, sale, and maintenance of CAD software for surveying and civilengineering. The IT solutions business engages in a variety of solution services, including system development
for purposes other than CAD software, web applications, and hosting services.
2. Method of calculating net sales, profit or loss, assets, liabilities, and other items by reportable segment
The accounting methods for reportable business segments are compliant with the accounting policy adopted for
preparing Consolidated Financial Statements. Profit by reportable segment is stated on an operating profit basis.
3. Information on net sales and profit or loss by reportable segment
For the fiscal year ended March 31, 2022 (from April 1, 2021 to March 31, 2022)(Million yen)
Reportable segment
Surveying/Civil
Architecture
IT Solutions
Engineering
SystemBusiness
SystemBusiness
Business
Net sales
Sales to external customers
Intersegment sales ortransfers
Total
Segment profit(Notes)

1.
2.

Total

Amount recordedin Consolidated
Adjustments*1
Financial
Statements*2

6,493

7,108

729

14,331－

14,331

－

－

－

－

－

－

6,493
2,481

7,108
3,402

729
268

14,331
6,152

－
162

14,331
6,314

The adjustment of 162 million yen to segment profit is management fees and other fees received from groupcompanies and expenses related to group management.
Segment profit is adjusted to align with operating profit on the consolidated financial statements.
For the fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)(Million yen)
Reportable segment
Surveying/Civil
Architecture
IT Solutions
Engineering
SystemBusiness
SystemBusiness
Business
Net sales
Sales to external customers
Intersegment sales ortransfers
Total
Segment profit

Total

Amount recordedin Consolidated
Adjustments*1
Financial
Statements*2

6,089

7,044

497

13,630－13,630

－

－

－

－

－

－

6,089
2,068

7,044
3,338

497
189

13,630
5,597

－
(14)

13,6305,583

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(Notes)

1.
2.

The adjustment of negative 14 million yen to segment profit is management fees and other fees received from groupcompanies and expenses related to group management.
Segment profit is adjusted to align with operating profit on the consolidated financial statements.

(Per share information)

Net assets per share

For the fiscal year
ended March 31, 2022
917.21 yen

For the fiscal year
ended March 31, 2023
1,048.78 yen

204.24 yen

184.24 yen

Basic earnings per share(Notes) 1. Diluted earnings per share are not stated because there are no dilutive shares.
2. The basis for the calculation of basic earnings per share is as follows:

For the fiscal year
ended March 31, 2023

For the fiscal year
ended March 31, 2022
Profit attributable to owners ofparent (Million yen)

4,222

3,809

Amount not attributable to ordinary
shareholders (Million yen)－－

Profit attributable to owners ofparent relating to ordinary shares(Million yen)

4,222

3,809

20,675,291

20,675,235

Average number of ordinary shares
during the period(Significant subsequent events)
Not applicable.

13