Komori
Results5199FUJI LATEX CO.,LTD.Automobiles and transportation equipment

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

Net sales increased 6.2% year on year, while operating profit and ordinary profit declined due to the higher cost ratio resulting from rising raw material prices, among other factors. Interim net income attributable to owners of the parent increased significantly due to the lower tax burden resulting from the sale of idle real estate, among other factors.

Worth reading
53Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales3,636,455¥ thousandYear on year +6.2%
Operating profit212,682¥ thousandYear on year -14.4%
Ordinary income173,469¥ thousandYear on year -19.2%
Net income attributable to owners of the parent215,443¥ thousandYear on year +473.9%

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 assets9,894,989¥ thousand
of which net assets 4,189,066 ¥ thousandEquity ratio 42.3%

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。

Cash inflows and outflows
Operating+168,211
Investment+90,581
Financials-529,126
Net change-270,334

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¥1,977,082 thousand
Segment revenueMedical devices business ¥1,164,750 thousand (YoY +7.3%), Precision Equipment Business ¥2,355,107 thousand (YoY +6.5%), SP ¥33,962 thousand (YoY -0.8%), Food Containers ¥82,635 thousand (YoY -12.4%)
Segment profitMedical devices business ¥20,549 thousand (YoY -56.1%), Precision Equipment Business ¥583,170 thousand (YoY +7.9%), SP ¥-21,329 thousand, Food Containers ¥-107,318 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the forecast figures announced on 15 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased due to order intake, expanded sales of new products and other offerings, and a recovery in the market for the precision equipment business, while profit was affected by the higher cost ratio resulting from rising raw material prices and other factors, increased interest expenses resulting from higher market interest rates, and the lower tax burden resulting from the sale of idle real estate and other factors.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNo impairment loss during the current interim period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥45,018 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand, Other ¥44 thousand
Depreciation and amortization¥122,032 thousand
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 Sales¥3,636,455 thousand (YoY +6.2%)
Operating profit¥212,682 thousand (YoY -14.4%)
Ordinary income¥173,469 thousand (YoY -19.2%)
Profit attributable to owners of the parent¥215,443 thousand (YoY +473.9%)
Equity ratioEnd of the current fiscal period 42.3 / End of previous period Not disclosed
Total assets¥9,894,989 thousand
Net assets¥4,189,066 thousand
Cash flows from operating activities¥168,211 thousand
Cash flows from investing activities¥90,581 thousand
Cash flows from financing activities¥-529,126 thousand
Cash and cash equivalents at end of period¥1,977,082 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the forecast figures announced on 15 May 2026
Revision to Earnings ForecastNo change
Segment revenueMedical devices business ¥1,164,750 thousand (YoY +7.3%), Precision Equipment Business ¥2,355,107 thousand (YoY +6.5%), SP ¥33,962 thousand (YoY -0.8%), Food Containers ¥82,635 thousand (YoY -12.4%)
Segment profitMedical devices business ¥20,549 thousand (YoY -56.1%), Precision Equipment Business ¥583,170 thousand (YoY +7.9%), SP ¥-21,329 thousand, Food Containers ¥-107,318 thousand
Depreciation and amortization¥122,032 thousand
Impairment lossNo impairment loss during the current interim period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥45,018 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥0 thousand, Other ¥44 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceRevenue increased due to order intake, expanded sales of new products and other offerings, and a recovery in the market for the precision equipment business, while profit was affected by the higher cost ratio resulting from rising raw material prices and other factors, increased interest expenses resulting from higher market interest rates, and the lower tax burden resulting from the sale of idle real estate and other factors.
Items this document does not state (14)
Net income per shareOperating MarginAnnual 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 due to order intake and expanded sales of new products and other offerings, while operating profit declined due to the higher cost ratio resulting from soaring raw material prices and other factors. Ordinary profit declined due to increased interest expenses resulting from higher market interest rates, among other factors. Interim net income attributable to owners of the parent increased due to the lower tax burden resulting from the sale of idle real estate and the disposal of certain fixed assets at the former Tochigi plant.

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