Komori
Earnings4512WAKAMOTO PHARMACEUTICAL CO.,LTD.Pharmaceuticals

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ending March 2026, revenue increased 27.2%, operating income and ordinary income turned profitable from losses, and net income also increased. For the fiscal year ending March 2027, revenue is expected to increase, but operating income is forecast to decline, while the annual dividend forecast will increase to ¥3.50.

Worth reading
53Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
27.2
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales9,906¥ millionYear on year +27.2%Progress 90.1%
Operating profit255¥ millionProgress 127.5%
Ordinary income256¥ millionProgress 128.0%
Net income attributable to owners of the parent227¥ millionYear on year +252.6%Progress 98.7%

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¥6.54
Operating Margin2.6
Financial position at period-end
Total assets16,499¥ million
of which net assets 12,008 ¥ millionEquity ratio 72.8%vs. prior year-end -4.6pt

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.

Cash inflows and outflows
Operating-486
Investment-657
Financials+195
Net change-948

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,006 million
Segment revenue¥4,762 million (YoY +37.1%), ¥2,542 million (YoY +8.4%), ¥2,410 million (YoY +34.8%), ¥192 million (YoY +5.2%)
Segment profit¥-674,290 thousand, ¥367,970 thousand, ¥493,065 thousand, ¥68,797 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +11.0%)
Operating profit¥200 million (YoY -21.7%)
Ordinary income¥200 million (YoY -22.0%)
Net income¥230 million (YoY +1.2%)
Annual Dividend Forecast¥3 → ¥3.5(+16.7%)
Payout ratio52.8
Shareholder Return PolicyThe basic policy is to maintain a dividend payout ratio of 50% or higher
Factors Behind Changes in Business Performance

Revenue increased due to higher sales volume of “Strong Wakamoto,” the resumption of supplies of “MacuAid Ophthalmic Injection,” and the launch of new products, while advertising and promotional expenses and selling expenses increased.

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
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)There were no extraordinary gains or extraordinary losses for the fiscal year
Depreciation and amortization¥442,932 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End34,838,325 shares
Treasury Shares at Period-End132,441 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥9,906 million (YoY +27.2%)
Operating profit¥255 million
Ordinary income¥256 million
Profit attributable to owners of the parent¥227 million (YoY +252.6%)
Net income per share¥6.54
Operating Margin2.6
Equity ratioEnd of the current fiscal period 72.8 / End of previous period 77.4
Total assets¥16,499 million
Net assets¥12,008 million
Cash flows from operating activities¥-486 million
Cash flows from investing activities¥-657 million
Cash flows from financing activities¥195 million
Cash and cash equivalents at end of period¥2,006 million
Full-year earnings forecastNet Sales ¥11,000 million (YoY +11.0%) / Operating profit ¥200 million (YoY -21.7%) / Ordinary income ¥200 million (YoY -22.0%) / Net income ¥230 million (YoY +1.2%)
Annual Dividend Forecast¥3 → ¥3.5(+16.7%)
Payout ratio52.8
Shareholder Return PolicyThe basic policy is to maintain a dividend payout ratio of 50% or higher
Segment revenue¥4,762 million (YoY +37.1%), ¥2,542 million (YoY +8.4%), ¥2,410 million (YoY +34.8%), ¥192 million (YoY +5.2%)
Segment profit¥-674,290 thousand, ¥367,970 thousand, ¥493,065 thousand, ¥68,797 thousand
Depreciation and amortization¥442,932 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)There were no extraordinary gains or extraordinary losses for the fiscal year
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
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End34,838,325 shares
Treasury Shares at Period-End132,441 shares
Factors Behind Changes in Business PerformanceRevenue increased due to higher sales volume of “Strong Wakamoto,” the resumption of supplies of “MacuAid Ophthalmic Injection,” and the launch of new products, while advertising and promotional expenses and selling expenses increased.
Items this document does not state (4)
Revision to Earnings ForecastRegional salesOrders received and order backlogChanges in the scope of consolidation

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.

Revenue increased due to higher sales volume of “Strong Wakamoto” and the resumption of supplies of “MacuAid Ophthalmic Injection.” For the fiscal year ending March 2027, operating income and ordinary income are expected to decline due to the impact of drug price revisions, including the repayment of the new drug creation premium related to “MacuAid Ophthalmic Injection.”

How to read this page

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | WAKAMOTO PHARMACEUTICAL CO.,LTD. (4512) timely disclosure | Komori