Fabrica Holdings Co., Ltd.
Notice of Monthly Revenue Trends for the Fiscal Year Ending March 2027
Monthly consolidated revenue and revenue by segment for August up to the fiscal year ending March 2027 are disclosed as provisional figures. Cumulative revenue is 4,657 million yen, with Business Communication at 3,093 million yen, Automotive Platform at 777 million yen, and Auto Services at 786 million yen. As a reference, the full-year earnings guidance is also provided (revenue 11,630 million yen, ordinary income 1,400 million yen, etc.; YoY comparison for the full year is not available in some parts).
Key Figures
- Monthly consolidated revenue (cumulative): 4,657 million yen
- Cumulative Business Communication segment: 3,093 million yen
- Cumulative Automotive Platform: 777 million yen
- Cumulative Auto Services: 786 million yen
- Full-year forecast: Revenue 11,630 million yen / Underlying profitability indicators (operating income 10.1%, ordinary income 14.8%, net income 14.2%)
AI要約
Overview of performance
This release provides provisional monthly revenue trends on a monthly basis, showing the monthly and cumulative revenue trends for the fiscal year ending March 2027. Overall, both monthly and cumulative figures exceed the prior-year levels, with notable growth in the Business Communication and Automotive Platform segments. The full-year earnings forecast is presented, including the revenue target of 11,630 million yen and the underlying assumptions for operating income, ordinary income, and net income, though direct YoY comparison is not available.
Outlook and segment trends
Segment-wise, the Business Communication and Automotive Platform segments show strong cumulative growth. Auto Services' cumulative growth is more modest, and future profitability improvements may depend on structural changes between segments and demand trends. Provided exchange rate information is for reference, and future currency fluctuations may affect performance.
Fabrica Holdings Co., Ltd.
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