Komori
Earnings4538Fuso Pharmaceutical Industries,Ltd.Pharmaceuticals

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

In the first quarter of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net income exceeded the year-earlier period, mainly due to the effects of sales promotion activities. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
63
% (year-on-year change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales16,046¥ millionYear on year +3.5%Progress 25.4%
Operating profit972¥ millionYear on year +63.0%Progress 48.6%
Ordinary income911¥ millionYear on year +40.9%Progress 65.1%
Net income attributable to owners of the parent642¥ millionYear on year +39.0%Progress 49.4%

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¥75.30
Financial position at period-end
Total assets87,471¥ million
of which net assets 35,751 ¥ millionEquity ratio 40.9%vs. prior year-end +2.1pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥63,200 million (YoY +1.4%)
Operating profit¥2,000 million (YoY -24.2%)
Ordinary income¥1,400 million (YoY -40.4%)
Net income¥1,300 million (YoY -35.4%)
Annual Dividend Forecast¥90 → ¥90(0.0%)
Factors Behind Changes in Business Performance

Although the revision of drug prices had a negative impact on sales of generic drugs, net sales increased due to the effects of sales promotion activities and other factors, resulting in increases in operating profit and other earnings.

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
Depreciation and amortization¥653 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,451,169 Shares
Treasury Shares at Period-End914,847 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥16,046 million (YoY +3.5%)
Operating profit¥972 million (YoY +63.0%)
Ordinary income¥911 million (YoY +40.9%)
Profit attributable to owners of the parent¥642 million (YoY +39.0%)
Net income per share¥75.30
Equity ratioEnd of the current fiscal period 40.9 / End of previous period 38.8
Total assets¥87,471 million
Net assets¥35,751 million
Full-year earnings forecastNet Sales ¥63,200 million (YoY +1.4%) / Operating profit ¥2,000 million (YoY -24.2%) / Ordinary income ¥1,400 million (YoY -40.4%) / Net income ¥1,300 million (YoY -35.4%)
Annual Dividend Forecast¥90 → ¥90(0.0%)
Depreciation and amortization¥653 million
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,451,169 Shares
Treasury Shares at Period-End914,847 Shares
Factors Behind Changes in Business PerformanceAlthough the revision of drug prices had a negative impact on sales of generic drugs, net sales increased due to the effects of sales promotion activities and other factors, resulting in increases in operating profit and other earnings.
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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.

Although the revision of drug prices had a negative impact on sales of generic drugs, net sales increased due to the effects of sales promotion activities and other factors, and operating profit increased as a result of higher net sales.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Fuso Pharmaceutical Industries,Ltd. (4538) timely disclosure | Komori