FLECT Co., Ltd.
Q1 Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
In the first quarter, revenue rose 22.8% year-on-year to 2,221,747 thousand yen, while operating income declined by 45.3%, ordinary income by 46.3%, and net income for the quarter by 47.3%. The full-year forecast remains at the previously disclosed figure. Movements related to treasury stock are to be described later in connection with a revised equity compensation trust plan. AI and data integration services for new and existing customers are being expanded.
Key Figures
- Revenue: 2,221,747千円
- Operating income: 64,466千円
- Quarterly net income: 37,947千円
AI要約
Performance overview
In the DX space centering on cloud solutions, revenue in the first quarter surged year over year, while quarterly profits declined sharply due to temporary cost increases from workforce expansion, affecting operating income, ordinary income, and net income. Although the number of contract customers with major enterprises increased, gross margin declined by 2.4 percentage points versus the previous period. For new customers, orders related to AI agents are expanding, and investments in human resources continue.
Financial position and outlook
The financial position shows assets of 3,528,717 thousand yen and net assets of 2,289,118 thousand yen. Cash and deposits increased while accounts receivable declined. The full-year performance forecast is maintained from the May 2026 disclosure. A plan to acquire shares through a revised stock-based compensation trust has been announced, with extension of the employee stock incentive trust and linking it to performance planned.
Revenue Trend
Operating Income Trend
Net Income Trend
Gross Profit Margin
Freact Co., Ltd.
Company overview · Stock price · Financial data · All IR
