Komori
Results5121FUJIKURA COMPOSITES Inc.Automobiles and Transportation Equipment

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and net income all exceeded the same period of the previous year, with operating profit showing particularly strong growth. The full-year earnings forecast and annual dividend forecast were also revised upward.

Worth reading
58In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
48.7
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales22,586Millions of yenYear on year +11.6%Progress 51.1%
Operating profit3,992Millions of yenYear on year +48.7%Progress 58.7%
Ordinary income4,155Millions of yenYear on year +43.7%Progress 59.4%
Net income attributable to owners of the parent3,065Millions of yenYear on year +39.4%Progress 61.3%

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¥165.64
Financial position at period-end
Total assets52,306Millions of yen
of which net assets 40,765 Millions of yenEquity ratio 77.9%vs. prior year-end +1.7pt

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 revenueIndustrial materials 12,851,631 Thousands of yen (YoY +11.7%), Coated fabric products 1,578,435 Thousands of yen (YoY -7.2%), Sporting goods 7,984,152 Thousands of yen (YoY +16.6%), Other 172,475 Thousands of yen (YoY -0.6%)
Segment profitIndustrial materials 885,317 Thousands of yen (YoY +229.7%), Coated fabric products 2,767 Thousands of yen (YoY -82.6%), Sporting goods 3,495,136 Thousands of yen (YoY +25.2%), Other 11,206 Thousands of yen (YoY -0.9%)
Regional salesRegion Japan / Current interim period 12,025,096 Thousands of yen / Interim period of the previous year 11,213,387 Thousands of yen, Region United States / Current interim period 5,658,297 Thousands of yen / Interim period of the previous year 4,686,977 Thousands of yen, Region China / Current interim period 2,317,186 Thousands of yen / Interim period of the previous year 2,077,751 Thousands of yen, Region Other / Current interim period 2,586,113 Thousands of yen / Interim period of the previous year 2,252,355 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales44,200 Millions of yen (YoY +9.8%)
Operating profit6,800 Millions of yen (YoY +40.5%)
Ordinary income7,000 Millions of yen (YoY +37.1%)
Net income5,000 Millions of yen (YoY +25.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 44,200 / Operating profit 6,800 / Ordinary income 7,000 / Net income 5,000
Annual Dividend Forecast76 Yen → 140 Yen(+84.2%)
Factors Behind Changes in Business Performance

Sales and profits increased due to the recovery in orders for automotive-related and housing-equipment-related parts in Japan, the normalization of transaction prices, demand for semiconductors for AI applications, large projects related to display manufacturing equipment, and strong sales of carbon shafts for golf clubs. Negative factors included inventory adjustments for medical-related parts, delays in product launches, weak orders for defense-related products and marine equipment, and higher procurement costs caused by unfavorable weather and the weaker yen.

Disclosure regarding the going concern assumption

Not applicable.

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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Current interim period No extraordinary gains; no extraordinary losses
Depreciation and amortization110,170 Thousands of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End20,074,968
Treasury Shares at Period-End1,712,098
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales22,586 Millions of yen (YoY +11.6%)
Operating profit3,992 Millions of yen (YoY +48.7%)
Ordinary income4,155 Millions of yen (YoY +43.7%)
Profit attributable to owners of the parent3,065 Millions of yen (YoY +39.4%)
Net income per share¥165.64
Equity ratioEnd of the current fiscal period 77.9 / End of previous period 76.2
Total assets52,306 Millions of yen
Net assets40,765 Millions of yen
Full-year earnings forecastNet Sales 44,200 Millions of yen (YoY +9.8%) / Operating profit 6,800 Millions of yen (YoY +40.5%) / Ordinary income 7,000 Millions of yen (YoY +37.1%) / Net income 5,000 Millions of yen (YoY +25.4%)
Revision to Earnings ForecastNot disclosed → Net Sales 44,200 / Operating profit 6,800 / Ordinary income 7,000 / Net income 5,000
Annual Dividend Forecast76 Yen → 140 Yen(+84.2%)
Segment revenueIndustrial materials 12,851,631 Thousands of yen (YoY +11.7%), Coated fabric products 1,578,435 Thousands of yen (YoY -7.2%), Sporting goods 7,984,152 Thousands of yen (YoY +16.6%), Other 172,475 Thousands of yen (YoY -0.6%)
Segment profitIndustrial materials 885,317 Thousands of yen (YoY +229.7%), Coated fabric products 2,767 Thousands of yen (YoY -82.6%), Sporting goods 3,495,136 Thousands of yen (YoY +25.2%), Other 11,206 Thousands of yen (YoY -0.9%)
Regional salesRegion Japan / Current interim period 12,025,096 Thousands of yen / Interim period of the previous year 11,213,387 Thousands of yen, Region United States / Current interim period 5,658,297 Thousands of yen / Interim period of the previous year 4,686,977 Thousands of yen, Region China / Current interim period 2,317,186 Thousands of yen / Interim period of the previous year 2,077,751 Thousands of yen, Region Other / Current interim period 2,586,113 Thousands of yen / Interim period of the previous year 2,252,355 Thousands of yen
Depreciation and amortization110,170 Thousands of yen
Breakdown of extraordinary income (loss)Current interim period No extraordinary gains; no extraordinary losses
Disclosure regarding the going concern assumptionNot applicable.
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 consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End20,074,968
Treasury Shares at Period-End1,712,098
Factors Behind Changes in Business PerformanceSales and profits increased due to the recovery in orders for automotive-related and housing-equipment-related parts in Japan, the normalization of transaction prices, demand for semiconductors for AI applications, large projects related to display manufacturing equipment, and strong sales of carbon shafts for golf clubs. Negative factors included inventory adjustments for medical-related parts, delays in product launches, weak orders for defense-related products and marine equipment, and higher procurement costs caused by unfavorable weather and the weaker yen.
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 PolicyOrders received and order backlogImpairment loss

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 recovery in orders for automotive-related and housing-equipment-related parts in Japan, the normalization of transaction prices, large projects related to semiconductors for AI applications and display manufacturing equipment, and strong sales of carbon shafts for golf clubs contributed to higher sales and profits. Meanwhile, medical-related parts, marine equipment and outdoor products performed poorly.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | FUJIKURA COMPOSITES Inc. (5121) timely disclosure | Komori