Consolidated Financial Results
for the Fiscal Year Ended March 31, 2024
[Japanese GAAP]May 10, 2024
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 Group CEO
Contact: Akira Hashimoto, Managing Director and Group CFO/CHRO
Phone: +81-776-53-9200
Scheduled date of Annual General Meeting of Shareholders: June 21, 2024
Scheduled date of commencing dividend payments: June 24, 2024
Scheduled date of filing Annual Securities Report: June 24, 2024
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, 2024 (April 1, 2023 - March 31, 2024)(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%
March 31, 2024
13,821
1.4
5,585
0.0
5,676
0.6
3,817
0.2
March 31, 2023
13,630(4.9)
5,583(11.6)
5,643(11.2)
3,809(9.8)(Note) Comprehensive income: Fiscal year ended March 31, 2024: 3,963 million yen [0.1%]
Fiscal year ended March 31, 2023: 3,960 million yen [(3.7)%]
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
%
%
%
March 31, 2024
184.63
－
16.6
20.1
40.4
March 31, 2023
184.24
－
18.7
22.0
41.0
(Reference) Equity in earnings (losses) of affiliates:
Fiscal year ended March 31, 2024: - million yen
Fiscal year ended March 31, 2023: - million yen(2) Consolidated Financial Position
Shareholders’
Total assets
Net assets
Net assets per shareequity ratio
Million yen

Million yen

29,763As of March 31, 2024
24,407
26,743
21,683As of March 31, 2023
(Reference) Shareholders’ equity: As of March 31, 2024: 24,407 million yen
As of March 31, 2023: 21,683 million yen(3) Consolidated Cash Flows

Fiscal year ended
March 31, 2024
March 31, 2023

%

Yen

82.0
81.1

1,180.50
1,048.78

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

4,858
2,981

(1,837)(714)(1,240)(1,240)19,83418,053

2. Dividends
1stquarterend
Fiscal year ended
March 31, 2023
Fiscal year ended
March 31, 2024
Fiscal year ending
March 31, 2025
(forecast)

Annual dividends
2nd
3rd
Yearquarter- quarterend
end
end

Total

Total
dividends(annual)Ratio of
Dividend
dividends topayout ratio
net assets(consolidated)(consolidated)

Yen

Yen

Yen

Yen

Yen

Million yen

%

%

–

0.00

–

60.00

60.00

1,240

32.6

6.1

–

0.00

–

65.00

65.00

1,343

35.2

5.8

–

0.00

–

70.00

70.00

40.5

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 (April 1, 2024 – March
31, 2025)(% 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

6,875

(1.6)

2,698

(6.7)

2,718

(7.6)

1,792

(9.2)

86.67

13,837

0.1

5,390

(3.5)

5,430

(4.3)

3,572

(6.4)

172.77* 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.: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Restatement: None
(3) 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 March 31, 2024:
20,700,000 shares
As of March 31, 2023:
20,700,000 shares2) Total number of treasury shares at the end of the period:
As of March 31, 2024:
24,790 shares
As of March 31, 2023:
24,790 shares
3) Average number of shares during the period:
Year ended March 31, 2024:
Year ended March 31, 2023:

20,675,210 shares
20,675,235 shares

(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (April 1, 2023 – March 31,2024)(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, 2024
4,768
(13.2)
3,795
(9.9)
3,870
(9.3)
3,840
(9.8)
March 31, 2023
5,495
21.1
4,210
22.5
4,269
22.7
4,257
24.9

Fiscal Year ended
March 31, 2024
March 31, 2023

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

185.75205.92––(2) Non-consolidated Financial Position
Total assets
Million yen

Net assets

Shareholders’equity ratio

Million yen

As of March 31, 2024
21,033
20,108
As of March 31, 2023
18,726
17,362(Reference) Shareholders’ equity: As of March 31, 2024: 20,108 million yen
As of March 31, 2023: 17,362 million yen

Net assets per share
%

Yen

95.6
92.7

972.60839.76* 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 the Company has deemed reasonable, and are not intended to guarantee
their achievement. Actual results may differ significantly from the forecasts due to various factors. For conditions usedas 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
Consolidated Statements of Income ................................................................................................... 7
Consolidated Statements of Comprehensive Income ......................................................................... 8(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(Notes to Consolidated Statements of Changes in Equity) ........................................................... 11(Segment information) ............................................................................................................. 11(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 ended March 31, 2024 (the “fiscal year under review”), the Japanese economy graduallywent back to normal, after COVID-19 was reclassified into a category 5 infectious disease and behavioral
restrictions were lifted. On the other hand, the outlook of the Japanese economy remains uncertain, due tovolatility in foreign exchange rates and soaring commodity prices mainly caused by foreign exchange risks andtense international situations.
The construction industry is also exposed to these trends which raise concerns over a reduction in thenumber of housing starts and continued high construction costs discouraging corporate capital investment.
Under such circumstances, for the fiscal year under review, FUKUICOMPUTER HOLDINGS, Inc. (the“Company” and its consolidated subsidiaries (collectively, the “Group”) posted net sales of 13,821 million yen(a 1.4% increase year-on-year), operating profit of 5,585 million yen (a 0.04% increase year-on-year), ordinary
profit of 5,676 million yen (a 0.6% increase year-on-year) and profit attributable to owners of parent of 3,817
million yen (a 0.2% increase year-on-year).
Status by segment is as follows.
(Architecture System Business)
In the architecture system business, net sales were 6,454 million yen (a 6.0% increase year-on-year) andoperating profit was 2,121 million yen (a 2.6% increase year-on-year). During the fiscal year under review, thenumber of corporate customers for maintenance service in the housing and BIM businesses, as well as those forthe 3D catalogue site in the building material business increased while the stock business (subscription-based
business) steadily grew. While the number of housing starts in the housing business slackened, product sales
increased due to our efforts to propose additional options with our products, riding on a rise in demand for therenovation of houses and capitalizing on the amendment of the Building Standards Act. In the BIM business,efforts to reinforce BIM in the construction stage for improving productivity increased the number of new
construction companies that introduced the technique, and contributed to expanding sales. As a result, revenue
and profit increased year-on-year.
(Surveying/Civil Engineering System Business)
In the surveying/civil engineering system business, net sales were 7,014 million yen (a 0.4% decrease year-onyear) and operating profit was 3,302 million yen (a 1.1% decrease year-on-year).
In the fiscal year under review, the Ministry of Land, Infrastructure, Transport and Tourism (“MLIT”) in
principle started applying BIM/CIM to all operations and construction projects under its direct supervision in
April 2023. As a result, there was an increase in the number of recurring corporate customers in the construction
infrastructure business, mainly for such products as point cloud processing software and BIM/CIM
communication systems, which pushed up sales. Meanwhile, sales in the survey/civil engineering systembusiness showed a slight decrease over the previous fiscal year, due to sluggish product sales despite an increasein sales owing to the steady growth in the maintenance service and license royalty sales, which is a stock business.
This fiscal year, due to the increased travel and exhibitions expenses after sales activities were made more
active, including participation in large-scale trade exhibitions, both sales and profit decreased year-on-year.
(IT Solutions Business)
In the IT solutions business, net sales were 352 million yen (a 29.2% decrease year-on-year), and operating profit
was 145 million yen (a 23.3% 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 Upper
House election held in July 2022. In the fiscal year under review, despite the recording of sales related to thenation-wide local elections held in April 2023, both sales and profit decreased, as the scale of sales from suchelection was smaller than that for the Upper House election.

2

(Investment Business)
The investment business is a new segment launched in the first quarter of the fiscal year under review. To engage
in investment activities, the Company launched IFAC Investment Limited Liability Partnership in June 2023
through IFAC, LLC, which was established a month earlier as a wholly-owned subsidiary. The main investees
are startups and venture firms that have superb services and business models that are closely related to theGroup’s business domains. In addition to offering funds, the Company also shares technologies and know-how
and aims to build business partnerships that will lead to mutual growth, and at the same time strives to establish
a system that contributes to solving social issues.
An operating loss of 9 million yen was posted in the fiscal year under review, consisting of operating costs.

(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 3,020 million yen compared with the endof the previous fiscal year to 29,763 million yen. This was mainly due to increases in cash and deposits andinvestment securities.
Total liabilities increased by 296 million yen compared with the end of the previous fiscal year to 5,356
million yen. This was mainly due to an increase in income taxes payable.
Net assets increased by 2,723 million yen compared with the end of the previous fiscal year to 24,407
million yen. As a result, shareholders’ equity ratio stood at 82.0%.
(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 1,780
million yen compared with the end of the previous fiscal year to 19,834 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 4,858 million yen (compared to 2,981 million yen acquired
for the previous fiscal year). This was mainly due to profit before income taxes of 5,676 million yen, depreciationof 212 million yen, an increase in accrued consumption taxes of 99 million yen, and income taxes paid of 1,397
million yen.
(Cash flows from investing activities)
Funds used in investing activities amounted to 1,837 million yen (compared to 714 million yen used for theprevious fiscal year). This was mainly due to the purchase of investment securities of 3,578 million yen, proceedsfrom redemption of investment securities of 2,000 million yen and purchase of property, plant and equipment of
211 million yen.
(Cash flows from financing activities)
Funds used in financing activities amounted to 1,240 million yen (compared to 1,240 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 year 2023, both revenue and profit fell below the sales and profit targets due to changes
in external factors including a reduction in the number of housing starts due to soaring commodity prices andcontinued high construction costs discouraging corporate capital investment, despite the positive impact ofincreased demand for IT and ICT products at construction sites driven by the promotion of i-Construction and
BIM/CIM.

3

From a medium - to long-term perspective, we will contribute to solving the challenges in the constructionindustry 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 andchallenges in the Group's management structure and business structure.
In the architecture system business, the Company will endeavor in fiscal year 2024 to increase sales throughimproving functions of major software in the housing business and the provision of solutions to execution phasesin the BIM business, and concurrently expand the stock business.
In addition, in the surveying/civil engineering system business, the Company sees opportunities for growthin MLIT’s promotion of the i-Construction 2.0 program and its in-principle BIM/CIM application, and willdevelop new solutions that will contribute to productivity improvements in the surveying/civil engineering andconstruction businesses as well as deepen and enhance and the functions of existing software, determined toincrease the number of companies to have transaction for many years to come.
As a result of the above, the Company forecasts net sales of 13,837 million yen, operating profit of 5,390
million yen, ordinary profit of 5,430 million yen, and profit attributable to owners of parent of 3,572 million yen
for the next fiscal year.
The Company will continue to make efforts to achieve further growth and development by rapidly creating
what is desired and striving to be a company appreciated by its stakeholders, in order to be “indispensable forthe construction 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 65 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 70 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, 2023
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, 2024

18,053
378
1,425
36
10
4
1,002
(2)
20,90919,834
354
1,390
38
33
4
896
(0)
22,551

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

4,410
(3,406)
1,003
1,153
675
(437)
237
2,394
135

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

3,879
468
337
(4)
4,681
7,211
29,763

(Million yen)
As of March 31, 2023
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, 2024

53
304
642
2,306
582

52
320
1,037
2,394
611

64

61

894
4,848

595
5,071

211
211
5,059

284
284
5,356

1,631
1,500
17,975(59)
21,0471,631
1,500
20,552(59)
23,624

636

782

636

782

21,683
26,743

24,407
29,763

(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
Interest income
Dividend income
Commission income
Insurance fee income
Other
Total non-operating income
Non-operating expenses
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, 2023
13,6302,943
10,6875,104
5,583

For the fiscal year ended
March 31, 2024
13,821
3,071
10,749
5,163
5,585

5
51
8
2
3
69

24
55
8
1
0
90

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

－
－
5,676
5,676
1,894
(35)
1,859
3,817
3,817

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, 2023
3,809

For the fiscal year ended
March 31, 2024
3,817

151
151
3,960

146
146
3,963

3,960

3,963

－

－

8

(3) Consolidated Statements of Changes in Equity
Fiscal year ended March 31, 2023
(Million yen)
Accumulated othercomprehensive income

Shareholders’ equity

Share
capitalBalance at beginning of
periodCapitalsurplus

1,631

Retainedearnings

1,500

Treasuryshares15,406(59)

Total
shareholders’equity18,478Valuation
Total
difference on accumulated
availableotherfor-salecomprehensive
securities
income
484

484

Total
net
assets18,963

Changes during period
Dividends of surplus(1,240)(1,240)(1,240)

Profit attributable toowners of parent

3,809

3,809

3,809

(0)

(0)

Purchase of treasury
shares(0)

Net changes in items
other thanshareholders’ equity
Total changes during
periodBalance at end of period

151

151

151

－

－

2,568

(0)

2,568

151

151

2,719

1,631

1,500

17,975(59)

21,047636

636

21,683Fiscal year ended March 31, 2024
(Million yen)
Accumulated othercomprehensive income

Shareholders’ equity

Share
capitalBalance at beginning of
periodCapitalsurplus

1,631

Retainedearnings

1,500

Treasuryshares17,975(59)

Total
shareholders’equityValuationdifference on
available-forsale securities

Total
accumulated
othercomprehensive
incomeTotal
netassets21,047636

636

21,683

Changes during period
Dividends of surplus(1,240)(1,240)(1,240)

Profit attributable toowners of parent

3,817

3,817

3,817

Net changes in items
other thanshareholders’ equity
Total changes during
periodBalance at end of period

146

146

146

－

－

2,576

－

2,576

146

146

2,723

1,631

1,500

20,552(59)

23,624782

782

24,4079

(4) Consolidated Statements of Cash Flows(Million yen)
For the fiscal year ended
March 31, 2023
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 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
Proceeds from redemption 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, 2024

5,643
281

5,676
212

(1)

(2)

(177)

28

18

(3)

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

(80)
－
60
(25)
(1)
90
99
87
35
6,177
78
(1,397)
4,858

(84)
(50)
(703)
－
123
(714)

(211)
(69)
(3,578)2,000
21(1,837)(0)(1,239)(1,240)－(1,240)(1,240)

－

－

1,026
17,027
18,053

1,780
18,053
19,834

(5) Notes to Consolidated Financial Statements(Notes on going concern assumptions)Not applicable.
(Notes to Consolidated Statements of Changes in Equity)
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 shares
Number of shares at
Increase
Decrease
Class of shares
beginning of period

Number of shares at
end of period

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 ordinary treasury shares is due to the purchase of shares of less than one unit.

For the fiscal year ended March 31, 2024 (From April 1, 2023 to March 31, 2024)
Class and total number of issued shares, and class and number of treasury shares
Number of shares at
Increase
Decrease
Class of shares
beginning of period

Number of shares at
end of period

Issued shares
Ordinary shares
Total

20,700,000－－

20,700,000

20,700,000－－

20,700,000

24,790－－24,79024,790－－24,790Treasury shares
Ordinary shares*
Total(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 four
reportable segments of “Architecture System Business,” “Surveying/Civil Engineering System Business,” “IT
Solutions Business,” and “Investment 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. The Company’s Investment
Business engages in investment in construction-tech start-ups.

11

(Changes in reportable segment)
IFAC, LLC and IFAC Investment Limited Liability Partnership were newly established for the purpose of investingin construction-tech start-ups in and outside Japan. Accordingly, a new reportable segment, Investment Business has
been added to the conventional three reportable segments of Architecture System Business, Surveying/Civil
Engineering System Business and IT Solutions Business from the fiscal year under review, resulting in four
reportable segments.
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, 2023 (from April 1, 2022 to March 31, 2023)(Million yen)
Reportable segment
Surveying/Civil
Architecture
Engineering
IT Solutions
SystemSystemBusiness
Business
Business
Net sales
Sales to external customers
Intersegment sales ortransfers
Total
Segment profit

Amount recordedin Consolidated
Adjustments*1
Financial
Statements*2

Total

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(Notes)1. 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.
2. Segment profit is adjusted to align with operating profit on the consolidated financial statements.
For the fiscal year ended March 31, 2024 (from April 1, 2023 to March 31, 2024)(Million yen)
Reportable segment
Architecture
SystemBusiness
Net sales
Sales to externalcustomers
Intersegment sales ortransfers
Total
Segment profit (loss)

Surveying/Civil
Engineering IT Solutions
Business
SystemBusiness

Investment
Business

Total

Amountrecorded in
Adjustments*1 Consolidated
Financial
Statements*2

6,454

7,014

352

－

13,821－

13,821

－

－

－

－

－

－

－

6,454
2,121

7,014
3,302

352
145

－
(9)

13,8215,560－
25

13,821
5,585(Notes)1. The adjustment of 25 million yen to segment profit (loss) is management fees and other fees received from groupcompanies and expenses related to group management.
2. Segment profit (loss) is adjusted to align with operating profit on the consolidated financial statements.

12(Per share information)

Net assets per share

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

For the fiscal year
ended March 31, 2024
1,180.50 yen

Basic earnings per share184.24 yen(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
Profit attributable to owners ofparent (Million yen)

184.63 yen

For the fiscal year
ended March 31, 2024

3,809

3,817

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

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

3,809

3,817

20,675,235

20,675,210

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

13