Funai Soken Holdings Incorporated
Fiscal Year Ending December 2026: Third Quarter Financial Report
Cumulative third-quarter revenue reached a record high. Core monthly support consulting and management study groups posted revenue growth, but operating income declined due to increased investments. Full-year revenue is forecast at 37,000 hundred million yen and operating income at 9,100 hundred million yen. Shareholder returns will be maintained and a share buyback is planned.
Key Figures
- Revenue (9 months): 25,640 million yen (Year-over-Year +4.5%)
- Operating Income (9 months): 6,016 million yen (factors causing approximately -5.6% Year-over-Year decrease)
- Full-year 2026 Plan: Revenue 37,000 million yen, Operating Income 9,100 million yen
AI要約
Summary of Results
In the cumulative 3Q results, revenue reached a record high, while operating income declined against the backdrop of proactive investments (personnel, offices, M&A, etc.). By major segment, revenue from monthly support and management study groups increased and drove overall growth. Going forward, the company will continue growth investments under its medium-term plan while enhancing shareholder returns.
Outlook and Shareholder Returns
The full-year forecast for the fiscal year ending December 2026 is revenue of 37,000 hundred million yen and operating income of 9,100 hundred million yen (both expected to grow in the +11% and +3% range year-over-year, respectively). The company aims for revenue of 46,000 million yen and operating income of 11,500 million yen by 2028. Shareholder returns will be maintained with a dividend payout ratio of 60% or higher and total shareholder return ratio of 65% or higher, and a share buyback program will be implemented up to a maximum of 2,000 million yen.
Funai Soken Holdings Incorporated
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