Komori
Earnings3600FUJIX Ltd.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales increased, driven by restocking demand for sewing thread and a recovery in orders for products destined for the United States. The operating loss narrowed, while ordinary income and net income attributable to owners of the parent turned profitable. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.6
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,481¥ millionYear on year +9.6%Progress 26.2%
Operating profit-21¥ million
Ordinary income31¥ million
Net income attributable to owners of the parent18¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥13.36
Financial position at period-end
Total assets13,241¥ million
of which net assets 10,987 ¥ millionEquity ratio 77.5%vs. prior year-end -1.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueJapan ¥1,224,069 thousand (YoY +11.1%), Asia ¥257,711 thousand (YoY +2.8%)
Segment profitJapan ¥-17,544 thousand, Asia ¥5,925 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,660 million (YoY +3.4%)
Operating profit¥-187 million
Ordinary income¥-88 million
Net income¥-114 million
Revision to Earnings ForecastNo
Annual Dividend Forecast¥50.00 (previous fiscal year actual) → ¥50.00 (current fiscal year forecast)(0.0%)
Factors Behind Changes in Business Performance

The company cited domestic restocking demand arising from concerns about sewing thread supply shortages and price increases, a recovery in orders for products destined for the United States, higher net sales, lower selling, general and administrative expenses, and higher dividend income from held shares. Factors reducing earnings included the weaker yen, higher raw material and supply prices, and lower utilization of domestic factories following the shift of sewing thread production overseas.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo (no new or excluded companies or company names disclosed)
Material subsequent eventsOn 22 July 2026, Shanghai Fujikura Cable Co., Ltd., a consolidated subsidiary, transferred non-current assets it held. The gain on the transfer was ¥1,713 thousand (¥40 million), and is scheduled to be recognized as extraordinary income in Q3 of the fiscal year ending March 2027. The reasons were the effective use of management resources and strengthening the financial position.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥4 thousand, Loss on sale of fixed assets ¥173 thousand, Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥51,469 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,468,093
Treasury Shares at Period-End91,611
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,481 million (YoY +9.6%)
Operating profit¥-21 million
Ordinary income¥31 million
Profit attributable to owners of the parent¥18 million
Net income per share¥13.36
Equity ratioEnd of the current fiscal period 77.5% / End of previous period 78.7%
Total assets¥13,241 million
Net assets¥10,987 million
Full-year earnings forecastNet Sales ¥5,660 million (YoY +3.4%) / Operating profit ¥-187 million / Ordinary income ¥-88 million / Net income ¥-114 million
Revision to Earnings ForecastNo
Annual Dividend Forecast¥50.00 (previous fiscal year actual) → ¥50.00 (current fiscal year forecast)(0.0%)
Segment revenueJapan ¥1,224,069 thousand (YoY +11.1%), Asia ¥257,711 thousand (YoY +2.8%)
Segment profitJapan ¥-17,544 thousand, Asia ¥5,925 thousand
Depreciation and amortization¥51,469 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥4 thousand, Loss on sale of fixed assets ¥173 thousand, Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNo (no new or excluded companies or company names disclosed)
Material subsequent eventsOn 22 July 2026, Shanghai Fujikura Cable Co., Ltd., a consolidated subsidiary, transferred non-current assets it held. The gain on the transfer was ¥1,713 thousand (¥40 million), and is scheduled to be recognized as extraordinary income in Q3 of the fiscal year ending March 2027. The reasons were the effective use of management resources and strengthening the financial position.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,468,093
Treasury Shares at Period-End91,611
Factors Behind Changes in Business PerformanceThe company cited domestic restocking demand arising from concerns about sewing thread supply shortages and price increases, a recovery in orders for products destined for the United States, higher net sales, lower selling, general and administrative expenses, and higher dividend income from held shares. Factors reducing earnings included the weaker yen, higher raw material and supply prices, and lower utilization of domestic factories following the shift of sewing thread production overseas.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales increased due to domestic restocking demand arising from concerns about potential supply shortages and price increases for sewing thread, as well as a recovery in orders for products destined for the United States, which had stagnated in the same period of the previous year. On the earnings side, higher net sales and lower selling, general and administrative expenses contributed to higher earnings, while the weaker yen, higher raw material and supply prices, and lower utilization of domestic factories following the shift of sewing thread production overseas were factors reducing earnings. Higher dividend income from held shares also contributed to ordinary income.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | FUJIX Ltd. (3600) timely disclosure | Komori