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

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter, net sales increased 5.0% year on year, while operating profit declined 27.8% due mainly to a higher cost ratio resulting from soaring raw material prices. Net income turned profitable from a loss in the same period of the previous year, owing to a gain on the sale of idle real estate.

Worth reading
53Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
27.8
Year-on-year decline in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,812,652¥ thousandYear on year +5.0%
Operating profit117,838¥ thousandYear on year -27.8%
Ordinary income97,364¥ thousandYear on year -34.5%
Net income attributable to owners of the parent142,418¥ thousand

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.

Financial position at period-end
Total assets10,501,694¥ thousand
of which net assets 4,092,602 ¥ thousandEquity ratio 39.0%

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。

Segment revenueMedical Equipment Business ¥583,050 thousand (YoY +10.7%), Precision Equipment Business ¥1,156,400 thousand (YoY +3.4%), SP ¥22,972 thousand (YoY -16.5%), Food Containers ¥50,229 thousand (YoY -5.3%)
Segment profitMedical Equipment Business ¥24,314 thousand (YoY -25.4%), Precision Equipment Business ¥278,593 thousand (YoY -1.5%), SP ¥-8,952 thousand, Food Containers ¥-42,226 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Net sales increased due to orders being brought into production, expanded sales of new products and other offerings, and strong performance, particularly in the precision equipment business. Operating profit and ordinary profit declined due to the higher cost ratio resulting from soaring raw material prices, increased interest expenses associated with higher interest rates, increased foreign exchange losses, and other factors. Net income turned positive due to extraordinary income from the sale of idle real estate.

Disclosure regarding the going concern assumption

Not applicable.

Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥45,018 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥0 thousand
Depreciation and amortization¥59,262 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,812,652 thousand (YoY +5.0%)
Operating profit¥117,838 thousand (YoY -27.8%)
Ordinary income¥97,364 thousand (YoY -34.5%)
Profit attributable to owners of the parent¥142,418 thousand
Equity ratioEnd of the current fiscal period 39 / End of previous period Not disclosed
Total assets¥10,501,694 thousand
Net assets¥4,092,602 thousand
Revision to Earnings ForecastNo change
Segment revenueMedical Equipment Business ¥583,050 thousand (YoY +10.7%), Precision Equipment Business ¥1,156,400 thousand (YoY +3.4%), SP ¥22,972 thousand (YoY -16.5%), Food Containers ¥50,229 thousand (YoY -5.3%)
Segment profitMedical Equipment Business ¥24,314 thousand (YoY -25.4%), Precision Equipment Business ¥278,593 thousand (YoY -1.5%), SP ¥-8,952 thousand, Food Containers ¥-42,226 thousand
Depreciation and amortization¥59,262 thousand
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥45,018 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥0 thousand
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceNet sales increased due to orders being brought into production, expanded sales of new products and other offerings, and strong performance, particularly in the precision equipment business. Operating profit and ordinary profit declined due to the higher cost ratio resulting from soaring raw material prices, increased interest expenses associated with higher interest rates, increased foreign exchange losses, and other factors. Net income turned positive due to extraordinary income from the sale of idle real estate.
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability 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 increased as orders were brought into production, sales of new products and other offerings expanded, and business performance was strong, particularly in the precision equipment business. However, the increase in the cost ratio resulting from soaring raw material prices more than offset the profit contribution from higher sales. Higher interest rates also increased interest expenses, while increased foreign exchange losses further worsened non-operating income and expenses. Net income attributable to owners of the parent was positive due to the recognition of extraordinary income, including a gain on the sale of idle real estate.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | FUJI LATEX CO.,LTD. (5199) timely disclosure | Komori