Impact of Fluctuations in Crude Oil and Other Resource Prices on Material Costs and Operating Profit
First written in FY2016. 11 of 29 entries say "Restated". Latest entry: FY2027-H1.
Fujikura Composites moved to the "Worse" side of this theme in 2022, 1 year after the typical company in this theme (2021).
The whole theme swung hardest in 2022: 128 of 168 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2027-H1Benefits of price adjustments coexist with higher costs from the weaker yenAnnual report
「Business earnings were driven by a significant recovery in orders for automotive-related components and housing-equipment-related components in Japan, as well as the normalization of transaction prices.」
In the industrial products segment, normalized transaction prices drove earnings, while in outdoor products, higher procurement costs resulting from the weaker yen reduced revenue and profit, meaning that higher costs and the benefits of the response coexisted. - 2026-08-10RestatedResults
「運送部門は、堅調に推移しましたが、燃料費の高騰等により、増収減益となりました。」
燃料費高騰が運送部門の減益要因として引き続き実績に現れている。 - FY2026WorsenedAnnual report
「Soaring energy and raw material costs」
The company identifies soaring energy and raw material costs as key risks across the company and indicates the possibility of lower profit due to changes in procurement sources and the shift of production overseas. - FY2026-H1RestatedAnnual report
「The Transportation segment reported higher revenue but lower profit as shipments of coated fabric products increased, while soaring fuel costs and other factors weighed on earnings.」
Soaring fuel costs continued to be reflected in results as a factor contributing to lower profit in the Transportation segment. - FY2025WorsenedAnnual report
「The Industrial Products segment reported higher revenue as orders for automotive-related and housing equipment-related components recovered, but profit declined because in Japan the pass-through of rising manufacturing costs failed to keep pace and a sharp decline in orders in the United States also had an impact.」
Despite higher revenue from the recovery in orders, the failure to pass through rising domestic manufacturing costs contributed to lower profit in the industrial materials business. - FY2025-H1WorsenedAnnual report
「The Industrial Products segment reported higher revenue as orders for automotive-related components recovered in Japan and overseas and the housing equipment market gradually recovered, but recorded an operating loss because price increases failed to keep pace with rising domestic manufacturing costs and other costs.」
Orders for automotive-related products and other products recovered, resulting in higher revenue, but the pass-through of rising manufacturing and other costs failed to keep pace, resulting in an operating loss. - FY2024MitigatedAnnual report
「The Coated Fabric segment was affected by production adjustments at automakers, but reported higher revenue and profit as components for the electrical and electronics sectors and building material products made from general rubber-coated fabric performed well, and the pass-through of higher raw material and energy costs progressed.」
The pass-through of higher raw material and energy costs progressed, resulting in higher revenue and profit in the Coated Fabric segment. - FY2024-Q3MitigatedAnnual report
「The Coated Fabric segment reported higher revenue and profit as building material products made from general rubber-coated fabric and components for the electrical and electronics sectors performed well, while the pass-through of higher raw material and energy costs also contributed.」
Although raw material and energy costs continue to rise, the Coated Fabric segment reported higher revenue and profit as a result of passing these costs through to prices. - FY2024-Q1WorsenedAnnual report
「Raw material costs, energy costs and prices remain elevated, continuing to constrain economic activity.」
In addition to higher raw material costs, elevated energy costs and prices continue to be identified as factors constraining economic activity. - FY2023WorsenedAnnual report
「The decline in operating rates and persistently high raw material, energy and logistics costs substantially exceeded the amounts passed through to selling prices, resulting in an operating loss.」
In addition to higher raw material costs, energy and logistics costs remained high, creating a cost burden exceeding the amounts passed through to prices and resulting in an operating loss. - FY2023-Q3WorsenedAnnual report
「The Industrial Products segment reported lower revenue and an operating loss as production cuts at major customers continued due to difficulties procuring components such as semiconductors and disruption caused by China's zero-COVID policy. Results were also affected by external factors including lower operating rates and persistently high raw material, energy and logistics costs, as well as delays in passing these costs through to selling prices.」
Higher raw material costs, persistently high energy and logistics costs, delays in passing costs through to prices, production cuts by major customers and lower operating rates combined to result in an operating loss. - FY2023-Q2WorsenedAnnual report
「The Industrial Products segment reported lower revenue and an operating loss as production cuts at major customers continued due to difficulties procuring components such as semiconductors and the impact of lockdowns in China. Results were also affected by external factors including lower operating rates and persistently high raw material, energy and logistics costs.」
In addition to raw material costs, persistently high energy and logistics costs were explicitly identified and, together with difficulties procuring components and lower operating rates, contributed to an operating loss in the Industrial Products segment. - FY2023-Q1WorsenedAnnual report
「The Industrial Products segment reported lower revenue and profit as production rates declined after major customers significantly cut production due to difficulties procuring components such as semiconductors, with results also affected by external factors including soaring raw material, energy and logistics costs.」
In addition to the previous increases in raw material prices, soaring energy and logistics costs were explicitly identified, with the impact expanding to lower revenue and profit alongside production cuts by major customers and lower operating rates. - FY2022-Q3MaterialisedAnnual report
「Although higher raw material prices and supply delays began to emerge, the Industrial Products segment continued to report higher revenue and profit, supported by strong global demand for both automotive-related and housing equipment-related products.」
The company states that higher raw material prices and supply delays began to emerge, indicating that resource price and supply-side risks are appearing in the actual business environment. - FY2021-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant new developments or changes relating to the impact of fluctuations in crude oil and other resource prices on material costs and operating profit. - FY2020-Q1MaterialisedAnnual report
「The Industrial Products segment maintained relatively strong performance in automotive-related components and housing equipment-related components, but higher material and labor costs resulted in higher revenue and lower profit.」
In addition to higher material costs, soaring labor costs were reflected in results as a factor contributing to lower profit in the Industrial Products segment. - FY2019MaterialisedAnnual report
「The Industrial Products segment reported lower profit despite generally strong domestic performance in areas such as automobiles, housing equipment and capital investment, because overseas operations were affected by inventory adjustments at North American auto parts manufacturers and the slowdown in the Chinese market, in addition to rising material and freight costs.」
Rising material and freight costs were reflected in annual results as factors contributing to lower profit in the Industrial Products segment. - FY2019-Q3MaterialisedAnnual report
「The Industrial Products segment reported lower profit despite generally strong domestic performance in areas such as automobiles, housing equipment and capital investment, because overseas operations were affected by inventory adjustments at North American auto parts manufacturers and the slowdown in the Chinese market, in addition to higher material and freight costs.」
Higher material and freight costs were reflected in results as factors contributing to lower profit in the Industrial Products segment. - FY2019-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant new developments or changes relating to the impact of fluctuations in crude oil and other resource prices on material costs and operating profit. - FY2019-Q1RestatedAnnual report
「Overseas, uncertainty remains due to concerns about intensifying trade policies in various countries and crude oil risks in the Middle East.」
The company refers to crude oil risks in the Middle East in its discussion of the business environment, while stating in the business and other risks section that there have been no significant changes. - FY2018-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no significant new developments or changes relating to the impact of fluctuations in crude oil and other resource prices on material costs and operating profit. - FY2018-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant new developments or changes relating to the risk of fluctuations in crude oil and other resource prices. - FY2017RestatedAnnual report
「Within the Group, materials affected by fluctuations in crude oil prices, including rubber, resin and fibers, account for approximately 60% of total purchases. Accordingly, fluctuations in crude oil prices may cause material costs to fluctuate and have a material impact on operating profit.」
The company continues to disclose the risk that materials affected by crude oil price fluctuations account for approximately 60% of total purchases. - FY2017-Q3RestatedAnnual report
「While closely monitoring trends in raw material prices and foreign exchange rates」
The company continues to closely monitor fluctuations in raw material prices as a factor in the business environment. - FY2017-Q2RestatedAnnual report
「While closely monitoring trends in raw material prices and foreign exchange rates」
The company continues to closely monitor fluctuations in raw material prices as a factor affecting business performance. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no new risks, and no material changes to existing risks.」
The company states that there have been no significant new developments or changes relating to resource price fluctuation risk. - FY2016First statedAnnual report
「Within the Group, materials affected by fluctuations in crude oil prices, including rubber, resin and fibers, account for approximately 60% of total purchases. Accordingly, fluctuations in crude oil prices may cause material costs to fluctuate and have a material impact on operating profit.」
Materials affected by crude oil prices are quantified at approximately 60% of total purchases.