Komori
Results3600FUJIX Ltd.Materials and Chemicals

Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 10.3% year on year, while operating, ordinary and net income all turned profitable from losses in the same period of the previous fiscal year. Meanwhile, the full-year earnings forecast was revised, with an operating loss of ¥31 million now expected.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales3,068¥ millionYear on year +10.3%Progress 51.8%
Operating profit4¥ million
Ordinary income58¥ millionProgress 96.7%
Net income attributable to owners of the parent23¥ millionProgress 67.6%

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¥17.09
Financial position at period-end
Total assets13,565¥ million
of which net assets 11,276 ¥ millionEquity ratio 77.6%vs. prior year-end -1.1pt

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 ¥2,469,524 thousand (YoY +9.4%), Asia ¥598,996 thousand (YoY +14.2%)
Segment profitJapan ¥-26,942 thousand, Asia ¥53,838 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,925 million (YoY +8.2%)
Operating profit¥-31 million
Ordinary income¥60 million
Net income¥34 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥5,925 million / Operating profit Not disclosed → ¥-31 million / Ordinary income Not disclosed → ¥60 million / Net income Not disclosed → ¥34 million
Annual Dividend Forecast50 yen → 50 yen(0.0%)
Factors Behind Changes in Business Performance

Revenue increased due to rush orders ahead of the selling price revisions, the success of sales initiatives in Japan and overseas and fluctuations in foreign exchange translation rates. On the profit side, higher revenue, lower selling, general and administrative expenses, sustained high plant utilization at overseas subsidiaries and the effects of rationalization contributed to earnings, while higher manufacturing and logistics costs and lower utilization at domestic plants reduced earnings.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsFixed assets held by the consolidated subsidiary 上海富士克制線有限公司 were transferred on 22 July 2026. The gain on transfer was ¥1,713 thousand (¥40 million), and is scheduled to be recognized as extraordinary income in the consolidated financial results for the third quarter of the fiscal year ending March 2027.
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥54 thousand / Extraordinary loss Item Loss on sale of property, plant and equipment / Amount ¥177 thousand, Item Loss on disposal of non-current assets / Amount ¥0 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End1,468,093 shares
Treasury Shares at Period-End91,611 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥3,068 million (YoY +10.3%)
Operating profit¥4 million
Ordinary income¥58 million
Profit attributable to owners of the parent¥23 million
Net income per share¥17.09
Equity ratioEnd of the current fiscal period 77.6 / End of previous period 78.7
Total assets¥13,565 million
Net assets¥11,276 million
Full-year earnings forecastNet Sales ¥5,925 million (YoY +8.2%) / Operating profit ¥-31 million / Ordinary income ¥60 million / Net income ¥34 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥5,925 million / Operating profit Not disclosed → ¥-31 million / Ordinary income Not disclosed → ¥60 million / Net income Not disclosed → ¥34 million
Annual Dividend Forecast50 yen → 50 yen(0.0%)
Segment revenueJapan ¥2,469,524 thousand (YoY +9.4%), Asia ¥598,996 thousand (YoY +14.2%)
Segment profitJapan ¥-26,942 thousand, Asia ¥53,838 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥54 thousand / Extraordinary loss Item Loss on sale of property, plant and equipment / Amount ¥177 thousand, Item Loss on disposal of non-current assets / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsFixed assets held by the consolidated subsidiary 上海富士克制線有限公司 were transferred on 22 July 2026. The gain on transfer was ¥1,713 thousand (¥40 million), and is scheduled to be recognized as extraordinary income in the consolidated financial results for the third quarter of the fiscal year ending March 2027.
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End1,468,093 shares
Treasury Shares at Period-End91,611 shares
Factors Behind Changes in Business PerformanceRevenue increased due to rush orders ahead of the selling price revisions, the success of sales initiatives in Japan and overseas and fluctuations in foreign exchange translation rates. On the profit side, higher revenue, lower selling, general and administrative expenses, sustained high plant utilization at overseas subsidiaries and the effects of rationalization contributed to earnings, while higher manufacturing and logistics costs and lower utilization at domestic plants reduced earnings.
Items this document does not state (10)
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 backlogDepreciation and amortization

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.

The company revised its selling prices in response to higher raw material, material and logistics costs, which prompted rush orders. Revenue also increased as a result of the success of sales initiatives in Japan and overseas and fluctuations in foreign exchange translation rates. On the profit side, higher revenue, lower selling, general and administrative expenses, sustained high plant utilization at overseas subsidiaries and the effects of rationalization contributed to earnings, while higher manufacturing and logistics costs and lower utilization at domestic plants reduced earnings.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | FUJIX Ltd. (3600) timely disclosure | Komori