Feedforce Group Inc.
Fiscal Year Ending May 2027 Q1 Earnings Presentation (Matters Regarding Business Plan and Growth Potential)
Q1 results: revenue 1,306 million yen, EBITDA 589 million yen, operating income 536 million yen. Growth of +8.9% YoY, with the PS segment declining in revenue and profit while SaaS and DX segments increased profits. Full-year plan: revenue 5,741 million yen, EBITDA 2,576 million yen, with profits expected to beat plan. By segment, SaaS and DX show solid progress while PS has room for improvement. Shareholder returns will continue via dividends and share buybacks. Business plan targets for FY2028 (ending May 2028): revenue 8,000 million yen, operating income 3,000 million yen, and ROE over 30%.
Key Figures
- Revenue: 1,306 million yen (Q1 results)
- EBITDA: 589 million yen (Q1 results)
- Operating Income: 536 million yen (Q1 results)
- Net Income Attributable to Owners of Parent: 316 million yen (Q1 results)
- Full-year Plan: Revenue 5,741 million yen / EBITDA 2,576 million yen / Operating Income 2,362 million yen
AI要約
Performance Overview
For FY ending May 2027 Q1, consolidated revenue was 1,306 million yen, EBITDA was 589 million yen, and operating income was 536 million yen, achieving year-over-year increases in both revenue and profit. The PS segment recorded declines in revenue and profit, whereas the SaaS and DX segments achieved increases in both revenue and profit. Quarterly progress for revenue and operating income did not fall short of the plan, and progress is expected to improve from Q2 onward.
Outlook and Impact for Investors
The full-year outlook for FY ending May 2027 assumes revenue of 5,741 million yen, EBITDA of 2,576 million yen, and operating income of 2,362 million yen. The company plans to offset PS segment stagnation with growth in SaaS and DX, and to expand cross-selling using Group synergy. For FY ending May 2028, the company targets revenue of 8,000 million yen, operating income of 3,000 million yen, and ROE above 30%. Shareholder returns will continue through dividends and share buybacks.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Revenue Margin Analysis
Feedforce Group Inc.
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