First-corporation Inc.
Earnings Presentation Materials
For the fiscal year ending May 2027, Q1 results were revenue of 7,188 million yen, operating income of 470 million yen, and net income attributable to owners of parent of 269 million yen. Order intake was 20,600 million yen, achieving 58.9% of plan. Reported progress on mid-to-long-term vision "First VISION 2031", enhanced shareholder returns, and capital alliance with Chuo-Nippon Tochi-Tatemono Group. This fiscal year plan is weighted to the second half, with an order plan maintained at a high level of 35,000 million yen.
Key Figures
- Revenue: 7,188 million yen (Year-over-Year -3.1%)
- Operating Income: 470 million yen (Year-over-Year +9.2%)
- Order Intake: 20,600 million yen (Period-over-Period +731.4%)
- Order Plan: 35,000 million yen (Progress Rate 58.9%)
- Real Estate Revenue/Gross Profit: Unknown (commented only within materials)
AI要約
Key Points of Results
Q1 progressed generally in line with the plan. By segment, construction and real estate sales showed slight revenue shortfalls but maintained high profit margins. In particular, gross profit margin on completed construction remained around 12.0%, reflecting the success of profitability-focused order intake and price pass-through initiatives. The full-year plan assumes revenue of 44,000 million yen and operating income of 3,500 million yen. Q1 results are broadly consistent with this plan.
Mid-to-Long-Term Vision and Financial Stability
Phase 1 progress of First VISION 2031 is steady. With targets of 50,000 million yen in revenue and operating margin above 8%, the company is strengthening DX promotion and human resource development. As a capital policy, a capital and business alliance has been concluded, and shareholder returns will be continued and expanded. The financial stance emphasizes trends in equity ratio and improvement in ROE.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Profit Margin Trend
Forecast vs Actual Comparison
First-corporation Inc.
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