August 4, 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 Group CEO Contact: Akira Hashimoto, Managing Director and Group CFO/CHRO Phone: +81-776-53-9200 Scheduled date of filing quarterly securities report: August 7, 2023 Scheduled date of commencing dividend payments: - Availability of supplementary explanatory materials on quarterly financial results: Available Schedule of quarterly financial results briefing session: None (Amounts of less than one million yen are rounded down.) 1. Consolidated Financial Results for the Three Months Ended June 30, 2023 (April 1, 2023 – June 30, 2023) (1) Consolidated Operating Results (Cumulative)
(2) Consolidated Financial Position
As of March 31, 2023: 21,683 million yen

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 – March 31,

* Notes: (1) Changes in significant subsidiaries during the period under review: None (Changes in specified subsidiaries resulting in changes in scope of consolidation) Newly included: – (Company name:) Excluded: – (Company name:) (2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement 1) Changes in accounting policies in accordance with changes in accounting standards, etc.: None 2) Changes in accounting policies other than 1) above: None 3) Changes in accounting estimates: None 4) Restatement: None (4) Total number of issued and outstanding shares (ordinary shares) 1) Total number of issued and outstanding shares at the end of the period (including treasury shares): As of June 30, 2023: 20,700,000 shares As of March 31, 2023: 20,700,000 shares 2) Total number of treasury shares at the end of the period: As of June 30, 2023: As of March 31, 2023: 24,790 shares 24,790 shares 3) Average number of shares during the period: Three months ended June 30, 2023: Three months ended June 30, 2022: 20,675,210 shares 20,675,281 shares * These quarterly consolidated financial results are outside the scope of quarterly review 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 actual results may differ significantly from the forecasts due to various factors. Table of Contents - Attachments
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1. Qualitative Information on Quarterly Financial Results
(1) Explanation of Operating Results For the three months ended June 30, 2023, the Group (the Company and its consolidated subsidiaries) posted net sales of 3,537 million yen (an 11.8% increase year-on-year), operating profit of 1,403 million yen (a 26.6% increase year-on-year), ordinary profit of 1,429 million yen (a 26.9% increase year-on-year), and profit attributable to owners of parent of 968 million yen (a 27.4% increase year-on-year). Status by segment is as follows.
1) Architecture System Business
In the architecture system business, net sales were 1,480 million yen (a 4.0% increase year-on-year) and operating profit was 403 million yen (an 13.7% decrease year-on-year). During the three months ended June 30, 2023, the number of corporate customers for maintenance service in the housing and BIM businesses, as well as those for the 3D catalogue site in the building material business remained steady, and the stock business grew. In the BIM business, GLOOBE2023 released in March 2023 for the purpose of reinforcing BIM applied in the construction stage increased new users, and sales of software increased year-on-year. Employee reshuffling among the Group companies increased the number of workers and hence the labor expenses. As a result, sales increased and profit decreased year-on-year.
2) Surveying/Civil Engineering System Business
In the surveying/civil engineering system business, net sales were 1,806 million yen (a 6.4% increase year-on- year), and operating profit was 844 million yen (a 9.1% increase year-on-year). During the three months ended June 30, 2023, the increased demand for 3D processing due to the governmental decision for application of BIM/CIM to almost all public construction projects in principle resulted in the strong trend of sales in construction infrastructure business, whose main product is point cloud processing software, and contributed to sales growth. The Surveying/Civil Engineering System Business also remained strong, and both sales and profit increased year-on-year.
3) IT Solutions Business
In the IT solutions business, net sales were 251 million yen (a 468.1% increase year-on-year), and operating profit was 175 million yen (operating loss of 25 million yen for the corresponding period in the previous fiscal year), resulting in increases both in sales and in profit year-on-year. During the three months ended June 30, 2023, both sales and profit significantly increased year-on-year, mainly due to the recording of sales related to the exit poll system for nation-wide local elections held in April 2023.
(2) Explanation of Financial Position
Total assets as of the end of the first quarter of the fiscal year under review were 26,886 million yen, an increase of 143 million yen from the end of the previous fiscal year. This was primarily due to decreases in cash and deposits and accounts receivable - trade and increases in securities and accounts receivable - other. Total liabilities increased by 358 million yen compared with the end of the previous fiscal year to 5,418 million yen. This was primarily due to an increase in deposits received and decreases in income taxes payable and the provision for bonuses. Net assets decreased by 215 million yen compared with the end of the previous fiscal year to 21,468 million yen. As a result, shareholders' equity ratio stood at 79.8%. (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information The consolidated financial results forecast remains unchanged from the cumulative second quarter forecast and the full year forecast, both of which were disclosed in the Consolidated Financial Results dated May 12, 2023.
(2) Quarterly Consolidated Statements of Income and Comprehensive Income Quarterly Consolidated Statements of Income Three Months Ended June 30

Quarterly Consolidated Statements of Comprehensive Income
Three Months Ended June 30

(3) Notes to Quarterly Consolidated Financial Statements (Notes on going concern assumptions) Not applicable. (Notes on significant changes in shareholders' equity) Not applicable. (Segment information) [Segment information] I. For the three months ended June 30, 2022 (from April 1, 2022 to June 30, 2022) 1. Information on net sales and profit or loss by reportable segment
l. 2. The adjustment of negative 107 million yen to segment profit (loss) is management fees and other fees received from group companies and expenses related to group management. Segment profit (loss) is adjusted to align with the operating profit in the quarterly consolidated statements of income. II. For the three months ended June 30, 2023 (from April 1, 2023 to June 30, 2023) 1. Information on net sales and profit or loss by reportable segment
The adjustment of negative 19 million yen to segment profit is management fees and other fees received from group l. companies and expenses related to group management. 2. Segment profit is adjusted to align with the operating profit in the quarterly consolidated statements of income. 2. Changes, etc. in reportable segment “IFAC, LLC” and “IFAC Investment Limited Liability Partnership” were newly established for the purpose of investing in 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 first quarter under review, resulting in four reportable segments. As no revenues, profits or losses were accrued for the "Investment Business" segment in the first quarter under review, it is not presented in the tables shown above.