Consolidated Financial Results
for the Fiscal Year Ended March 31, 2022
[Japanese GAAP]May 13, 2022
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, Director and General Manager of Corporate Management Division
Phone: +81-776-53-9200
Scheduled date of Annual General Meeting of Shareholders: June 24, 2022
Scheduled date of commencing dividend payments: June 27, 2022
Scheduled date of filing Annual Securities Report: June 27, 2022
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, 2022 (April 1, 2021 - March 31, 2022)(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%
14,331
11.6
6,314
21.7
6,358
21.4
4,222
19.7
March 31, 2022
March 31, 2021
12,843
3.1
5,190
14.5
5,236
14.2
3,528
10.0
(Note) Comprehensive income: Fiscal year ended March 31, 2022: 4,113 million yen [8.3%]
Fiscal year ended March 31, 2021: 3,797 million yen [24.3%]
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
%
%
%
204.24
－
24.4
27.8
44.1
March 31, 2022
March 31, 2021
170.66
－
24.7
27.2
40.4
(Reference) Equity in earnings (losses) of affiliates:
Fiscal year ended March 31, 2022: - million yen
Fiscal year ended March 31, 2021: - million yen(2) Consolidated Financial Position
Shareholders’
Total assets
Net assets
Net assets per shareequity ratio
Million yen

Million yen

24,593
18,963As of March 31, 2022
21,161
15,707
As of March 31, 2021
(Reference) Shareholders’ equity: As of March 31, 2022: 18,963 million yen
As of March 31, 2021: 15,707 million yen(3) Consolidated Cash Flows

Fiscal year ended
March 31, 2022
March 31, 2021

%

Yen

77.1
74.2

917.21759.72

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

4,650
4,222

(188)
(237)

(1,033)(929)

17,027
13,598

2. Dividends
1stquarterend
Fiscal year ended
March 31, 2021
Fiscal year ended
March 31, 2022
Fiscal year ending
March 31, 2023
(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

–

50.0

50.0

1,033

29.3

7.2

–

0.00

–

60.0

60.0

1,240

29.4

7.2

–

0.00

–

60.0

60.0

29.3

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 – March
31, 2023)(% indicates changes from the previous corresponding period for the full year
and from the same quarter of the previous year for the quarter)
Basic
Profit attributable
Net sales
Operating profit
Ordinary profit
earnings
to owners of parent
per share
2nd quarter(Cumulative)
Full year

Million yen

7,400

10.2

%

Million yen

3,400

12.9

%

Million yen

3,420

12.8

%

Million yen

2,258

11.9

%

109.21

Yen

14,580

1.7

6,400

1.3

6,440

1.3

4,240

0.4

205.08* 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 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, 2022:
20,700,000 shares
As of March 31, 2021:
20,700,000 shares2) Total number of treasury shares at the end of the period:
As of March 31, 2022:
24,719 shares
As of March 31, 2021:
24,596 shares
3) Average number of shares during the period:
Year ended March 31, 2022:
Year ended March 31, 2021:

20,675,291 shares
20,675,430 shares

(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 – March 31,
2022)(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
%
4,539
7.8
3,437
10.4
3,477
10.2
3,410
10.1
March 31, 2022
March 31, 2021
4,209
(9.2)
3,112
1.7
3,157
1.5
3,098
3.3

Fiscal Year ended
March 31, 2022
March 31, 2021

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

164.94149.85––(2) Non-consolidated Financial Position
Total assets
Million yen

Net assets

Shareholders’equity ratio

Million yen

15,03814,193As of March 31, 2022
12,824
11,927
As of March 31, 2021
(Reference) Shareholders’ equity: As of March 31, 2022: 14,193 million yen
As of March 31, 2021: 11,927 million yen

Net assets per share
%

Yen

94.4
93.0

686.51576.90* 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 ................................................. 2(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) ........................................................... 13(Segment information) ............................................................................................................. 13(Per share information) ............................................................................................................. 16(Significant subsequent events) ................................................................................................ 16

1

1. Overview of Operating Results, etc.
(1) Overview of Operating Results for the Fiscal Year under Review
The Japanese economy in the fiscal year under review shows signs of movements toward restarting economic
activities in the entire society in concurrence with the diffusion of vaccinations for the COVID-19 infection,
but it is still in a severe situation. Furthermore, it is necessary to keep a close watch on the downside risks ofthe domestic and overseas economies, fluctuations in financial and capital markets, and so on because of there-spread of the infection and anxiety about overseas situations.
Meanwhile, the adoption of IT introduction subsidies and the spread of i-Construction, which havesupported the Group's business performance, continued to contribute to the Company’s business results.
As a result, for the fiscal year under review, the Group (the Company and its consolidated subsidiaries)
posted net sales of 14,331 million yen (an 11.6% increase year-on-year), operating profit of 6,314 million yen(a 21.7% increase year-on-year), ordinary profit of 6,358 million yen (a 21.4% increase year-on-year), andprofit attributable to owners of parent of 4,222 million yen (a 19.7% increase year-on-year).
Status by segment is as follows.
1) Architecture System BusinessIn the architecture CAD business, net sales were 6,493 million yen (a 6.8% increase year-on-year) andoperating profit was 2,481 million yen (an 11.4% increase year-on-year), resulting in an increase in both sales
and profit.
The housing business achieved increases both in sales and in profit year-on-year thanks to increases inoptional sales in response to revisions to the Building Energy Efficiency Act and support by IT introduction
subsidies. Also in the building materials business, whose main product is a 3D catalog site, the businessperformance remains firm due to an increase in the number of corporate customers and other factors.
2) Surveying/Civil Engineering System BusinessIn the surveying/civil engineering CAD business, net sales were 7,108 million yen (a 7.7% increase year-onyear) and operating profit was 3,402 million yen (an 18.6% increase year-on-year).
In the surveying/civil engineering system business, the performance of the segment achieved increases
both in sales and in profit year on-year as a result of the steady performance of the civil engineering andconstruction infrastructure businesses in particular, with sales being supported by the spread of i-Construction,
the government measures related to BIM/CIM promotion, IT introduction subsidies, and other factors.
3) IT Solutions BusinessIn the IT solutions business, the net sales were 729 million yen (a 341.5% increase year-on-year), and theoperating profit was 268 million yen (operating loss of 68 million yen for the corresponding period in theprevious fiscal year). Both sales and profit increased significantly compared to the same period of the previous
fiscal year, mainly due to the recording of sales related to the exit poll system for the House of Representatives
election held in October 2021.
The “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and otherstandards are applied from the fiscal year under review. For details, please refer to “(5) Notes to Consolidated
Financial Statements (Changes in accounting policies), (Segment information etc.) of 3. Consolidated Financial
Statements and Principal Notes.”(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 24,593 million yen compared with theend of the previous fiscal year to 3,432 million yen. This was mainly due to an increase in cash and deposits.
Total liabilities increased by176 million yen compared with the end of the previous fiscal year to 5,629
million yen. This was mainly due to an increase in income taxes payable and provision for bonuses.
2

Net assets increased by 3,256 million yen compared with the end of the previous fiscal year to 18,963
million yen. As a result, shareholders’ equity ratio stood at 77.1%.

(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
3,429 million yen compared with the end of the previous fiscal year to 17,027 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 4,650 million yen (compared to 4,222 million yen acquired
for the previous fiscal year). This was mainly due to profit before income taxes of 6,358 million yen,depreciation of 193 million yen, an increase in trade receivables of 219 million yen, and income taxes paid of
2,204 million yen.
(Cash flows from investing activities)
Funds used in investing activities amounted to 188 million yen (compared to 237 million yen used for theprevious fiscal year). This was mainly due to the purchase of intangible assets of 122 million yen etc.
Funds used in financing activities amounted to 1,033 million yen (compared to 929 million yen used for theprevious fiscal year). This was mainly due to dividends paid.
(4) Future Outlook
In the fiscal year ended March 31, 2019, the Group achieved its management target for fiscal year 2021 underthe medium-term management plan announced in May 2019, and the results for the fiscal year ended March
31, 2020 and for the fiscal year ended March 31, 2021 further increased.
The diffusion of telecommunications technology supported by IT introduction subsidies, the growing
demand for IT and ICT products on construction work sites as a result of promoting i-Construction and BIM/CIM,
and other factors strongly supported our steady business results.
In May 2022, the Group announced a medium-term management plan for fiscal year 2022 to fiscal year
2024 as business years.
When we turn our eyes to our current situation, the Company cannot clearly see what will happen in thenext several years, including the impact of the spread of the COVID-19 infection on economy, and from a
medium- and long-term perspective, the Company will respond to decreases in construction work orders due toa lull in special demand by the Tokyo Olympics and the downscaling of private capital investments, changes inexternal environments, such as the promotion of DX on construction work sites, and issues related to ourmanagement system and business structure, and, at the same time, make a contribution to resolving issues
confronting the construction industry through IT solutions we can offer with the aim of realizing sustainablegrowth.
In the architecture system business, the Company will endeavor in fiscal year 2022 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 tohave 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 14,580 million yen, operating profit of 6,400
million yen, ordinary profit of 6,440 million yen, and profit attributable to owners of parent of 4,240 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 for3the construction industry” under the corporate slogan of “Dream Big, Design First.”(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
stable dividends continuously.”
Based on the above basic policy, taking into consideration various factors including the consolidated
business results for the fiscal year ended March 31, 2022 having exceeded the initial forecast, the Company
plans to increase the dividends for the fiscal year under review by 10 yen from the previous fiscal year and pay
60 yen per share in order to increase returns to shareholders.
For the next fiscal year, the Company plans to pay a dividend of 60 yen per share, taking into
consideration various factors including the consolidated performance forecast for the next fiscal year.

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, 2021
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
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, 2022

13,598
1,757
－
－
42
2
180
680
(3)
16,257

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

4,422(3,245)
1,176
1,153
563
(450)
113
2,442
170

4,419
(3,292)
1,127
1,153
575
(463)
111
2,392
228

1,516
446
332
(4)
2,290
4,903
21,161

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

(Million yen)
As of March 31, 2021
Liabilities
Current liabilities
Notes and 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, 2022

48
313
1,226
2,308
707
56

61
319
1,366
2,273
759
46

605
5,265

661
5,489

188
188
5,453

140
140
5,629

1,631
1,500
12,040(59)
15,113

1,631
1,500
15,406(59)
18,478

594

484

594

484

15,707
21,161

18,963
24,593

(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
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
For the fiscal year ended
March 31, 2021
March 31, 2022
(From April 1, 2020 to March 31, (From April 1, 2021 to March 31,
2021)
2022)
12,843
14,331
2,676
3,169
10,166
11,161
4,975
4,846
5,190
6,314

7

34
7
1
3
46

34
7
2
4
48

－
－
5,236
5,236
1,800
(92)
1,708
3,528
3,528

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

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, 2021
(From April 1, 2020 to March
31, 2021)
3,528

For the fiscal year ended
March 31, 2022
(From April 1, 2021 to March
31, 2022)
4,222

268
268
3,797

(109)
(109)
4,113

3,797

4,113

－

－

8

(3) Consolidated Statements of Changes in Equity
Fiscal year ended March 31, 2021 (from April 1, 2020 to March 31, 2021)(Million yen)
Accumulated other

Shareholders’ equity

Balance at beginningof period

comprehensive income

Share

CapitalRetained

Treasury

capitalsurplusearnings

shares

1,631

1,500

9,442

Total

Valuation

Total

Total

difference on

accumulated

netshareholders’available-

otherassetsfor-salecomprehensive

securities

incomeequity(58)

12,515325

325

12,840Changes during period
Dividends ofsurplusProfit attributable toowners of parent

(930)

(930)

(930)

3,528

3,528

3,528

(0)

(0)

Purchase of treasury(0)

sharesNet changes in
items other than

268

268

268

shareholders' equity
Total changes during
periodBalance at end of
period

－

－

2,598

(0)

2,597

268

268

2,866

1,631

1,500

12,040(59)

15,113594

594

15,707

Fiscal year ended March 31, 2022 (from April 1, 2021 to 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

Valuation

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

15,113

594

Total

Total
accumulated

net

other

assetscomprehensive
income594

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
periodBalance at end of period

－

－

3,188

(0)

3,188

(109)

(109)

3,078

1,631

1,500

15,406(59)

18,478484

484

18,9639

(4) Consolidated Statements of Cash Flows(Million yen)
For the fiscal year ended
March 31, 2021
(From April 1, 2020 to March
31, 2021)

For the fiscal year ended
March 31, 2022
(From April 1, 2021 to March
31, 2022)

5,236
215
(1)

6,358
193
(0)

37
1

52
(10)

(34)
－
(163)
5
(2)
(26)
85
67
(37)
5,384
34
(1,196)
4,222

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

(161)
(92)
16
(237)

(66)
(122)
1
(188)

(0)
(929)
(929)
－

(0)
(1,032)(1,033)－

3,055
10,543
13,5983,429
13,59817,027

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
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
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 period10(5) Notes to Consolidated Financial Statements(Notes on going concern assumptions)Not applicable.

(Changes in accounting policies)(Application of accounting standards concerning revenue and other standards)
The “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020; hereinafterreferred to as the “Revenue Recognition Accounting Standard”) and other standards are applied from the fiscal
year under review, and the Company recognizes revenue from the amount expected to be received in exchange
for promised goods or services upon the transfer of control over the goods or services to customers. The
Company previously recognized revenue in connection with the granting of licenses with a limited term ofagreement from the terms of agreement thereof. However, as a result of the abovementioned recognition
approach, the Company has changed the way of recognition: when the nature of the promise at the time of
granting a customer a license is a right to access intellectual property, revenue is recognized for a specificperiod; or when the nature of the promise at the time of granting a customer a license is a right to use intellectual
property, revenue is recognized at a specific point of time. Moreover, considerations to be paid to customers,such as sales rebates, were previously handled as selling, general and administrative expenses but are handled
by reducing them from the total sales at present.
The application of the Revenue Recognition Accounting Standard and other standards is handled as atransitional treatment as stipulated in proviso of Paragraph 84 of the Revenue Recognition Accounting Standard.
The cumulative effects of retrospectively applying the new accounting policies to periods prior to the fiscal
year under review were added to or deducted from retained earnings at the beginning of the fiscal year underreview, and the new accounting policies are applied from the said beginning balance.
In addition, “Notes and accounts receivable - trade” included in “Current assets” in the Consolidated
Balance Sheet of the preceding fiscal year is included separately in each of “Notes receivable - trade” and“Accounts receivable - trade” from the fiscal year under review. However, in accordance with the transitional
treatment prescribed in Paragraph 89-2 of the Revenue Recognition Accounting Standard,” this item in theConsolidated Balance Sheet of the preceding fiscal year is not indicated in the new indication method.
As a result, the net sales for the fiscal year under review decreased by 135 million yen, and the operating
profit, the ordinary profit, and the profit before income taxes each decreased by 18 million yen. In addition, thebeginning balance of retained earnings increased by 177 million yen.
(Application of accounting standard for fair value measurement and other standards)
The “Accounting Standard for Fair Value Measurement” (ASBJ Statement No. 30, July 4, 2019; hereinafterreferred to as the “Fair Value Measurement Accounting Standard”) and other standards have been applied since
the beginning of the fiscal year under review, and the Company will continue to apply the new accounting policy
stipulated in the Fair Value Measurement Accounting Standard and other standards in the future in accordancewith the transitional treatment prescribed in Paragraph 19 of the Fair Value Measurement Accounting Standard
and Paragraph 44-2 of the “Accounting Standard for Financial Instruments” (ASBJ Statement No. 10, July 4,11

2019). The application of these standards has no impact on the Consolidated Financial Statements.

12

(Notes to Consolidated Statements of Changes in Equity)
For the fiscal year ended March 31, 2021 (From April 1, 2020 to March 31, 2021)
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

24,54848－

24,59624,54848－

24,596

Treasury shares
Ordinary shares*
Total(Note)The increase of 48 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, 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.

(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
the allocation 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 for13

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, 2021 (from April 1, 2020 to March 31, 2021)(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 (loss)(Notes)

1.
2.

Total

Amount recordedin Consolidated
Adjustments*1
Financial
Statements*2

6,078

6,599

165

12,843－

12,843

－

－

－

－

－

－

6,078
2,227

6,599
2,868

165
(68)

12,843
5,027

－
162

12,843
5,190

The adjustment of 162 million yen to segment profit (loss) is management fees and other fees received from groupcompanies and expenses related to group management.
Segment profit (loss) is adjusted to align with operating profit on the consolidated financial statements.

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.

4. Change in reportable segments(Renaming of reportable segments)
From the fiscal year under review, the reportable segments of former “Architecture CAD Business” and“Surveying/Civil Engineering CAD Business” are renamed “Architecture System Business” and “Surveying/Civil
Engineering System Business” to indicate the contents of the businesses appropriately. This change is the renamingof the segments and does not affect segment information. The segment information for the preceding fiscal year isalso provided with the new segment names.

14

(Application of the Accounting Standard for Revenue Recognition and other standards)
As stated in Changes in accounting policies, the Revenue Recognition Accounting Standard and other standards areapplied from the fiscal year under review, and the accounting treatment method concerning revenue recognition has
been changed. Thus, the method for calculating business segment profits or losses has also been changed.
As a result of these changes, the net sales and segment profit of the “architecture system business” for the fiscal
year under review decreased by 29 million yen and 8 million yen, respectively, and the net sales and segment profitof the “surveying/civil engineering system business” for the fiscal year under review decreased by 106 million yen
and 9 million yen, respectively.

15

(Per share information)

Net assets per share

For the fiscal year
For the fiscal year
ended March 31, 2021
ended March 31, 2022
(From April 1, 2020 to March 31, 2021) (From April 1, 2021 to March 31, 2022)
759.72 yen
917.21 yen
170.66 yen

Basic earnings per share204.24 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, 2021
(From April 1, 2020 to March 31,
2021)

For the fiscal year
ended March 31, 2022
(From April 1, 2021 to March 31,
2022)

3,528

4,222

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

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

3,528

4,222

20,675,430

20,675,291

Profit attributable to owners ofparent (Million yen)

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

16