Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
11
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales69,404¥ millionYear on year +11.0%Progress 92.8%
Operating profit13,826¥ millionYear on year +17.4%Progress 95.4%
Ordinary income14,169¥ millionYear on year +15.7%Progress 97.7%
Net income attributable to owners of the parent9,059¥ millionYear on year -3.9%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥122.12
Operating Margin19.9％
Financial position at period-end
Total assets121,302¥ million
of which net assets 84,715 ¥ millionEquity ratio 69.1%vs. prior year-end -14.6pt
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。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+12,599
Investment-20,146
Financials+12,178
Net change+4,631
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥29,524 million
Segment revenueJapan ¥39,450 million (YoY +11.2%), North America ¥7,967 million (YoY -2.9%), Asia ¥19,599 million (YoY +17.0%), Europe ¥2,387 million (YoY +14.5%)
Segment profitJapan ¥11,401 million (YoY +17.3%), North America ¥335 million (YoY +22.1%), Asia ¥5,252 million (YoY +11.6%), Europe ¥162 million (YoY +6.1%)
Regional sales¥39,450 million (YoY +11.2%), ¥7,967 million (YoY -2.9%), ¥19,599 million (YoY +17.0%), ¥2,387 million (YoY +14.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥74,800 million (YoY +7.8%)
Operating profit¥14,500 million (YoY +4.9%)
Ordinary income¥14,500 million (YoY +2.3%)
Profit attributable to owners of the parent¥10,400 million (YoY +14.8%)
Annual Dividend Forecast¥75 → ¥77
Payout ratio61.4% (next-period forecast: 54.9%)
Shareholder Return PolicyThe company has added a progressive dividend policy, under which it will maintain or increase dividends, to its basic policy of targeting a consolidated payout ratio of at least 55% (current medium- to long-term management plan period: fiscal year ending March 2024 to fiscal year ending March 2029).
Factors Behind Changes in Business Performance
Sales of CMP products for advanced semiconductors and polishing materials for silicon wafers remained strong. Net income attributable to owners of the parent declined due to the recognition of ¥1,215 million in corporate income taxes for prior fiscal years following findings from a tax audit by the Nagoya Regional Taxation Bureau.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded 1 / Name of excluded company FUJIMI SHENZHEN TECHNOLOGY CO., LTD.
Material subsequent eventsNo applicable matters.
Impairment loss¥369 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥369 million, Factory reorganization costs ¥52 million
Depreciation and amortization¥2,363 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End80,098,500 Shares
Treasury Shares at Period-End5,915,244 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥69,404 million (YoY +11.0%) |
| Operating profit | ¥13,826 million (YoY +17.4%) |
| Ordinary income | ¥14,169 million (YoY +15.7%) |
| Profit attributable to owners of the parent | ¥9,059 million (YoY -3.9%) |
| Net income per share | ¥122.12 |
| Operating Margin | 19.9％ |
| Equity ratio | End of the current fiscal period 69.1％ / End of previous period 83.7％ |
| Total assets | ¥121,302 million |
| Net assets | ¥84,715 million |
| Cash flows from operating activities | ¥12,599 million |
| Cash flows from investing activities | ¥-20,146 million |
| Cash flows from financing activities | ¥12,178 million |
| Cash and cash equivalents at end of period | ¥29,524 million |
| Full-year earnings forecast | Net Sales ¥74,800 million (YoY +7.8%) / Operating profit ¥14,500 million (YoY +4.9%) / Ordinary income ¥14,500 million (YoY +2.3%) / Profit attributable to owners of the parent ¥10,400 million (YoY +14.8%) |
| Annual Dividend Forecast | ¥75 → ¥77 |
| Payout ratio | 61.4% (next-period forecast: 54.9%) |
| Shareholder Return Policy | The company has added a progressive dividend policy, under which it will maintain or increase dividends, to its basic policy of targeting a consolidated payout ratio of at least 55% (current medium- to long-term management plan period: fiscal year ending March 2024 to fiscal year ending March 2029). |
| Segment revenue | Japan ¥39,450 million (YoY +11.2%), North America ¥7,967 million (YoY -2.9%), Asia ¥19,599 million (YoY +17.0%), Europe ¥2,387 million (YoY +14.5%) |
| Segment profit | Japan ¥11,401 million (YoY +17.3%), North America ¥335 million (YoY +22.1%), Asia ¥5,252 million (YoY +11.6%), Europe ¥162 million (YoY +6.1%) |
| Regional sales | ¥39,450 million (YoY +11.2%), ¥7,967 million (YoY -2.9%), ¥19,599 million (YoY +17.0%), ¥2,387 million (YoY +14.5%) |
| Depreciation and amortization | ¥2,363 million |
| Impairment loss | ¥369 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥369 million, Factory reorganization costs ¥52 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1 / Name of excluded company FUJIMI SHENZHEN TECHNOLOGY CO., LTD. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 80,098,500 Shares |
| Treasury Shares at Period-End | 5,915,244 Shares |
| Factors Behind Changes in Business Performance | Sales of CMP products for advanced semiconductors and polishing materials for silicon wafers remained strong. Net income attributable to owners of the parent declined due to the recognition of ¥1,215 million in corporate income taxes for prior fiscal years following findings from a tax audit by the Nagoya Regional Taxation Bureau. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.Revenue, operating income and ordinary income increased because sales of CMP products for advanced semiconductors and polishing materials for silicon wafers remained strong. In contrast, net income attributable to owners of the parent declined because the company recognized ¥1,215 million in corporate income taxes for prior fiscal years following findings from a tax audit by the Nagoya Regional Taxation Bureau.
How to read this page
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