Fixstars Corporation
Supplementary Presentation Materials for Fiscal Year Ended September 2026
Net sales were 10,650 million yen, up +10.7% year-over-year; operating income was 2,901 million yen, up +12.5%. SaaS growth lagged while the Solution business remained solid. The company absorbed increased costs from subsidies impacts and wage hikes, resulting in an unexpected increase in net income attributable to owners of parent. For FY2027 ending September, net sales are projected at 12,000 million yen and operating income at 3,100 million yen.
Key Figures
- Net Sales: 10,650 million yen (YoY +10.7%)
- Operating Income: 2,901 million yen (YoY +12.5%)
- Net Income Attributable to Owners of Parent: 1,955 million yen (YoY +0.5%)
AI要約
Performance Overview
During the fiscal year, the Solution business performed steadily due to sustained semiconductor demand, while the SaaS business experienced slower revenue growth. Total net sales increased year-over-year, and the company achieved profit growth that exceeded the impacts of wage increases and head office relocation expenses. In the medium term, the company will promote expansion of recurring SaaS revenue centered on Fixstars Amplify, AIBooster, and AIStation.
Outlook and Dividend Policy
For the fiscal year ending September 2027, the full-year outlook assumes net sales of 12,000 million yen and operating income of 3,100 million yen. Operating margin is expected to decline slightly due to AI investments. The dividend policy targets a consolidated payout ratio of 30% and DOE of 7%, with an expected dividend increase of 3 yen.
Operating Income Trend
Fixstars Corporation
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