Komori
Earnings5199FUJI LATEX CO.,LTD.Automobiles and transportation equipment

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales decreased 5.6% year on year, while operating income increased 99.4%. Net income attributable to owners of the parent decreased 78.7% due to an extraordinary loss associated with the relocation and consolidation of factories. The Company expects higher net sales and higher profits in the next fiscal year.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
207
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales6,798,180¥ thousandYear on year -5.6%
Operating profit415,771¥ thousandYear on year +99.4%
Ordinary income337,771¥ thousandYear on year +97.6%
Net income attributable to owners of the parent63,636¥ thousandYear on year -78.7%

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.

Net income per share¥50.20
Financial position at period-end
Total assets10,270,063¥ thousand
of which net assets 4,046,888 ¥ thousand

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

Cash inflows and outflows
Operating+622,755
Investment-57,107
Financials-333,415
Net change+232,233

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥2,239,705 thousand
Segment revenue
Medical Equipment Business2,127,86131.3%-15.8%
Precision Equipment Business4,401,13564.7%+8.1%
SP86,9251.3%-77.7%
Food Containers182,2562.7%-14.0%
Segment profit
Medical Equipment Business59,081+682.6%
Precision Equipment Business1,021,924+43.9%
SP-51,542
Food Containers-118,268
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,500 million (YoY +10.3%)
Operating profit¥480 million (YoY +15.5%)
Ordinary income¥383 million (YoY +13.4%)
Net income¥287 million (YoY +351.0%)
Factors Behind Changes in Business Performance

Net sales decreased due to the suspension of the condom manufacturing business, delays in launching new product lines, the restructuring of the SP Business, and sluggish sales to major customers. Operating income increased due to higher sales in the Precision Equipment Business, improvements in the cost structure of the Healthcare Division, production rationalization, and the optimization of selling prices. One-time expenses associated with the relocation and consolidation of factories reduced net income.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Impairment loss¥172,519 thousand (Medical Equipment Business: ¥145,623 thousand; Precision Equipment Business: ¥6,696 thousand; Food Container Business: ¥20,199 thousand)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,845 thousand, Gain on sale of non-current assets ¥9,663 thousand / Extraordinary loss Loss on sale of fixed assets ¥8 thousand, Impairment Losses ¥172,519 thousand, Loss on Disposal of Fixed Assets ¥54,458 thousand, Other ¥16,408 thousand
Depreciation and amortization¥289,657 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥6,798,180 thousand (YoY -5.6%)
Operating profit¥415,771 thousand (YoY +99.4%)
Ordinary income¥337,771 thousand (YoY +97.6%)
Profit attributable to owners of the parent¥63,636 thousand (YoY -78.7%)
Net income per share¥50.20
Total assets¥10,270,063 thousand
Net assets¥4,046,888 thousand
Cash flows from operating activities¥622,755 thousand
Cash flows from investing activities¥-57,107 thousand
Cash flows from financing activities¥-333,415 thousand
Cash and cash equivalents at end of period¥2,239,705 thousand
Full-year earnings forecastNet Sales ¥7,500 million (YoY +10.3%) / Operating profit ¥480 million (YoY +15.5%) / Ordinary income ¥383 million (YoY +13.4%) / Net income ¥287 million (YoY +351.0%)
Segment revenueMedical Equipment Business ¥2,127,861 thousand (YoY -15.8%) / Precision Equipment Business ¥4,401,135 thousand (YoY +8.1%) / SP ¥86,925 thousand (YoY -77.7%) / Food Containers ¥182,256 thousand (YoY -14.0%)
Segment profitMedical Equipment Business ¥59,081 thousand (YoY +682.6%) / Precision Equipment Business ¥1,021,924 thousand (YoY +43.9%) / SP ¥-51,542 thousand / Food Containers ¥-118,268 thousand
Depreciation and amortization¥289,657 thousand
Impairment loss¥172,519 thousand (Medical Equipment Business: ¥145,623 thousand; Precision Equipment Business: ¥6,696 thousand; Food Container Business: ¥20,199 thousand)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,845 thousand, Gain on sale of non-current assets ¥9,663 thousand / Extraordinary loss Loss on sale of fixed assets ¥8 thousand, Impairment Losses ¥172,519 thousand, Loss on Disposal of Fixed Assets ¥54,458 thousand, Other ¥16,408 thousand
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceNet sales decreased due to the suspension of the condom manufacturing business, delays in launching new product lines, the restructuring of the SP Business, and sluggish sales to major customers. Operating income increased due to higher sales in the Precision Equipment Business, improvements in the cost structure of the Healthcare Division, production rationalization, and the optimization of selling prices. One-time expenses associated with the relocation and consolidation of factories reduced net income.
Items this document does not state (14)
Operating MarginEquity ratioRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability 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.

Net sales decreased due to the suspension of the condom manufacturing business, delays in launching new product lines, and the restructuring of the SP Business. Operating income increased due to higher sales in the Precision Equipment Business, improvements in the cost structure of the Healthcare Division, production rationalization, and the optimization of selling prices. Net income decreased because one-time expenses associated with the relocation and consolidation of factories were recorded as an extraordinary loss.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | FUJI LATEX CO.,LTD. (5199) timely disclosure | Komori