Pro-Ship Incorporated
Q1 FY2027 Financial Results Presentation
Backed by the new lease accounting standard, Q1 FY2027 revenue was 2,481 million yen, up 37.4% YoY. Operating income was 908 million yen, ordinary income 927 million yen, and net income attributable to owners of the parent was 636 million yen, marking a substantial increase. SaaS ProPlus+ expansion contributed. The full-year forecast is expected to be 10,000 million yen in revenue, though the impact of slower productivity in the initial phase of new projects is anticipated. Cash allocation considers treasury stock buybacks and M&A.
Key Figures
- Revenue: 2,481 百万円（前年同期比 +37.4%）
- Operating income: 908 百万円（前年同期比 +62.6%）
- Order intake: 2,816 百万円, Order backlog: 6,925 百万円
AI要約
Section Heading
Entering the expansion phase of the medium-term management plan 'Be Hybrid 2028', full-scale adoption of the new lease accounting standards is a driver of revenue and earnings. We will maintain growth on both the solutions and SaaS fronts, aiming to secure large projects in the social infrastructure sector.
Second Section Heading
For the outlook, full-year revenue for the fiscal year ending March 2027 is expected to reach 10,000 million yen. With the full-scale rollout of ProPlus+, we will accelerate new customer acquisition and expand maintenance and SaaS recurring revenue. Although initial momentum for new projects may temporarily affect productivity, the long-term plan is to sustain growth.
Operating Income Trend
Profit Margin Analysis
Order Backlog Trend
Major Customer Segment Revenue Share
Pro-Ship Incorporated
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