Komori
Revision of earnings forecasts5199FUJI LATEX CO.,LTD.Automobiles and transportation equipment

Notice Regarding Differences Between the Full-Year Forecast Figures and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus

Full-year actual results for the fiscal year ending March 2026 were modestly higher than the previous forecast for net sales, while operating income, ordinary income and net income exceeded the forecast. The year-end dividend was increased from ¥80 to ¥81 per share.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
79.4
Percentage change in consolidated net income
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 February 2026
Net Sales6,744→6,798million
+0.8%
Operating profit368→415million
+12.7%
Ordinary income291→337million
+15.9%
Profit attributable to owners of the parent35→63million
+79.4%
Net income per share27.98→50.2yen and sen
+79.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The precision equipment business performed better than expected, a provision for sales rebates in the medical equipment business was reversed due to differences between estimates and actual results, and selling, general and administrative expenses were lower than expected.

Previous-period resultsConsolidated: net sales of ¥7,198 million, operating income of ¥208 million, ordinary income of ¥170 million, net income attributable to owners of the parent of ¥298 million, and earnings per share of ¥235.19. Standalone: net sales of ¥7,079 million, ordinary income of ¥167 million, net income of ¥297 million, and earnings per share of ¥234.59.
Dividend forecast revisionThe dividend per share was increased by ¥1, from the latest forecast of ¥80.00 to ¥81.00.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥6,744 million → ¥6,798 million(+0.8%)
Operating profit¥368 million → ¥415 million(+12.7%)
Ordinary income¥291 million → ¥337 million(+15.9%)
Profit attributable to owners of the parent¥35 million → ¥63 million(+79.4%)
Net income per share27.98 yen and sen → 50.2 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsConsolidated: net sales of ¥7,198 million, operating income of ¥208 million, ordinary income of ¥170 million, net income attributable to owners of the parent of ¥298 million, and earnings per share of ¥235.19. Standalone: net sales of ¥7,079 million, ordinary income of ¥167 million, net income of ¥297 million, and earnings per share of ¥234.59.
Reason for the revisionThe precision equipment business performed better than expected, a provision for sales rebates in the medical equipment business was reversed due to differences between estimates and actual results, and selling, general and administrative expenses were lower than expected.
Dividend forecast revisionThe dividend per share was increased by ¥1, from the latest forecast of ¥80.00 to ¥81.00.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Details and amount of extraordinary 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 precision equipment business performed better than expected, a provision for sales rebates in the medical equipment business was reversed due to differences between estimates and actual results, and selling, general and administrative expenses were lower than expected. The dividend was increased based on the company’s shareholder return policy, which targets a DOE of 2.8% or higher, and full-year consolidated results.

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Notice Regarding Differences Between the Full-Year Forecast Figures and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus | FUJI LATEX CO.,LTD. (5199) timely disclosure | Komori