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Earnings3944Furubayashi Shiko Co.,Ltd.Materials and Chemicals

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Revenue for the interim period exceeded the year-earlier level, and operating profit increased slightly. Ordinary income and interim net income attributable to owners of the parent declined.

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Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales9,192¥ millionYear on year +6.5%
Operating profit299¥ millionYear on year +1.0%
Ordinary income305¥ millionYear on year -7.1%
Net income attributable to owners of the parent200¥ millionYear on year -11.2%

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.

Financial position at period-end
Total assets20,261¥ million
of which net assets 11,463 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueJapan ¥8,026 million (YoY +7.4%), China ¥1,561 million (YoY -3.4%)
Segment profitJapan ¥529 million (YoY +47.6%), China ¥-84 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksUnchanged from the forecast announced on 9 February 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

In Japan, revisions to selling prices reflecting higher raw material and labor costs, increased order and sales volumes, and improved profitability contributed to results. In China, order volumes from existing customers continued to decline due to lower pharmaceutical sales to the United States and Chinese administrative authorities' procurement policy for low-priced pharmaceuticals.

Disclosure regarding the going concern assumption

Not applicable.

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥9,192 million (YoY +6.5%)
Operating profit¥299 million (YoY +1.0%)
Ordinary income¥305 million (YoY -7.1%)
Profit attributable to owners of the parent¥200 million (YoY -11.2%)
Total assets¥20,261 million
Net assets¥11,463 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 9 February 2026
Revision to Earnings ForecastNo change
Segment revenueJapan ¥8,026 million (YoY +7.4%), China ¥1,561 million (YoY -3.4%)
Segment profitJapan ¥529 million (YoY +47.6%), China ¥-84 million
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceIn Japan, revisions to selling prices reflecting higher raw material and labor costs, increased order and sales volumes, and improved profitability contributed to results. In China, order volumes from existing customers continued to decline due to lower pharmaceutical sales to the United States and Chinese administrative authorities' procurement policy for low-priced pharmaceuticals.
Items this document does not state (22)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In Japan, in addition to revisions to selling prices reflecting higher raw material and labor costs, order volumes and sales volumes increased, while improved profitability also contributed. In China, order volumes from existing customers continued to decline, but the impact was absorbed by higher sales volumes and improved profitability in Japan.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Furubayashi Shiko Co.,Ltd. (3944) timely disclosure | Komori