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Financial Results Presentation5930Bunka Shutter Co.,Ltd.Construction and Materials

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ending March 2026, revenue and operating profit exceeded the previous year and reached record highs, although both revenue and operating profit fell short of the internal plan. For the fiscal year ending March 2027, the company expects revenue of ¥250.0 billion and operating profit of ¥18.8 billion, and also indicated plans to enhance shareholder returns and submit a proposal for the conditional activation of defensive measures against large-scale purchase actions and similar activities.

Worth reading
74In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13718
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales236,282 Millions of yen+3.4%
Operating profit15,569 Millions of yen+5.7%
Ordinary income17,626 Millions of yen+19.3%
Net income12,639 Millions of yen-3.9%
Operating profit margin6.6 %
Full-year earnings forecast
Net Sales
250,000 Millions of yen
Operating profit
18,800 Millions of yen
Operating profit margin
7.5 %
Ordinary income
19,500 Millions of yen
Net income for the current fiscal year
13,000 Millions of yen
Dividend per share
¥74
Capital expenditures
6,650 Millions of yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales98.5 %
Operating profit92.7 %
Ordinary income106.8 %
Net income for the current fiscal year109.9 %
Capital expenditures60.9 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and operating profit increased despite falling short of the plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue for the fiscal year ended March 2026
  • Sales volume and other factors +¥8,708 million
  • Maintenance Business +¥1,597 million
  • Services Business +¥434 million
  • Renovation Business -¥1,995 million
  • Overseas Business -¥881 million
Operating profit, fiscal year ended March 2026
  • Price increases +¥6,011 million
  • Services Business +¥1,350 million
  • Maintenance Business +¥269 million
  • Overseas Business -¥5,845 million
  • Personnel expenses and other factors -¥997 million
  • Higher costs -¥13 million
New initiatives
  • Introduction of a Shareholder Benefit Program
  • Submit to the annual general meeting of shareholders a proposal for the conditional activation of defensive measures against large-scale purchase actions and similar activities
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received246,463 Millions of yen+4.5%
  • Order backlog108,597 Millions of yen+10.3%
  • Total shareholder return (TSR)207.3 %
Segment results
  • Shutter-related products business
    Net Sales94,193 Millions of yen (YoY +1.1%)
    Operating profit10,117 Millions of yen (YoY +4.2%)
  • Building materials-related products business
    Net Sales93,511 Millions of yen (YoY +3.9%)
    Operating profit3,605 Millions of yen (YoY +5.4%)
  • Services Business
    Net Sales32,596 Millions of yen (YoY +5.2%)
    Operating profit5,713 Millions of yen (YoY +5.0%)
  • Renovation Business
    Net Sales6,940 Millions of yen (YoY +6.7%)
    Operating profit115 Millions of yen (YoY +141.2%)
  • Other businesses
    Net Sales9,040 Millions of yen (YoY +16.8%)
    Operating profit1,560 Millions of yen (YoY +6.7%)
Medium-term management plan targets
Final yearFiscal year ending March 2027
Net Sales
250,000 Millions of yen
Operating profit
18,800 Millions of yen
Operating profit margin
7.5 %
ROE
11 %
ROIC
9.1 %
Financial targets
ROE
Target
11 %
Actual results for the fiscal year ending March 2026
10.8 %
ROIC
Target
9.1 %
Actual results for the fiscal year ending March 2026
8.3 %
ROA
Target
5.6 %
Actual results for the fiscal year ending March 2026
6.2 %
Equity ratio
Target
49.6 %
Actual results for the fiscal year ending March 2026
58.3 %
Debt-to-equity ratio
Target
0.28 times
Actual results for the fiscal year ending March 2026
0.18 times
Orders received and order backlog
Orders received
246,463 Millions of yen+4.5%
Order backlog
108,597 Millions of yen+10.3%
Capital expenditures
4,687 Millions of yen
Annual Dividend
Fiscal year ending March 2026
Annual
¥74
Forecast for the fiscal year ending March 2027
Annual
¥74
Payout ratio
Policy
40 %
Actual results for the fiscal year ending March 2026
41.3 %
Forecast for the fiscal year ending March 2027
40 %
Acquisition of treasury shares
Amount
20 Hundreds of millions of yen
Number of Shares
81 10,000 shares
TimingAugust 2025
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales236,282 Millions of yen (YoY +3.4%)
Operating profit15,569 Millions of yen (YoY +5.7%)
Ordinary income17,626 Millions of yen (YoY +19.3%)
Net income12,639 Millions of yen (YoY -3.9%)
Operating profit margin6.6 %
Full-year earnings forecastNet Sales 250,000 Millions of yen / Operating profit 18,800 Millions of yen / Operating profit margin 7.5 % / Ordinary income 19,500 Millions of yen / Net income for the current fiscal year 13,000 Millions of yen / Dividend per share ¥74 / Capital expenditures 6,650 Millions of yen
Progress against full-year forecastNet Sales 98.5 % / Operating profit 92.7 % / Ordinary income 106.8 % / Net income for the current fiscal year 109.9 % / Capital expenditures 60.9 %
Self-assessment against the planRevenue and operating profit increased despite falling short of the plan
Segment resultsSegment Shutter-related products business / Net Sales 94,193 Millions of yen (YoY +1.1%) / Operating profit 10,117 Millions of yen (YoY +4.2%), Segment Building materials-related products business / Net Sales 93,511 Millions of yen (YoY +3.9%) / Operating profit 3,605 Millions of yen (YoY +5.4%), Segment Services Business / Net Sales 32,596 Millions of yen (YoY +5.2%) / Operating profit 5,713 Millions of yen (YoY +5.0%), Segment Renovation Business / Net Sales 6,940 Millions of yen (YoY +6.7%) / Operating profit 115 Millions of yen (YoY +141.2%), Segment Other businesses / Net Sales 9,040 Millions of yen (YoY +16.8%) / Operating profit 1,560 Millions of yen (YoY +6.7%)
Breakdown of Factors Affecting the ChangeRevenue for the fiscal year ended March 2026 Sales volume and other factors +¥8,708 million, Maintenance Business +¥1,597 million, Services Business +¥434 million, Renovation Business -¥1,995 million, Overseas Business -¥881 million / Operating profit, fiscal year ended March 2026 Price increases +¥6,011 million, Services Business +¥1,350 million, Maintenance Business +¥269 million, Overseas Business -¥5,845 million, Personnel expenses and other factors -¥997 million, Higher costs -¥13 million
Key KPIs246,463 Millions of yen (YoY +4.5%), 108,597 Millions of yen (YoY +10.3%), 207.3 %
Medium-term management plan targetsFinal year Fiscal year ending March 2027 / Net Sales 250,000 Millions of yen / Operating profit 18,800 Millions of yen / Operating profit margin 7.5 % / ROE 11 % / ROIC 9.1 %
Financial targetsROE Target 11 % / Actual results for the fiscal year ending March 2026 10.8 % / ROIC Target 9.1 % / Actual results for the fiscal year ending March 2026 8.3 % / ROA Target 5.6 % / Actual results for the fiscal year ending March 2026 6.2 % / Equity ratio Target 49.6 % / Actual results for the fiscal year ending March 2026 58.3 % / Debt-to-equity ratio Target 0.28 times / Actual results for the fiscal year ending March 2026 0.18 times
Annual DividendFiscal year ending March 2026 Annual ¥74 / Forecast for the fiscal year ending March 2027 Annual ¥74
Payout ratioPolicy 40 % / Actual results for the fiscal year ending March 2026 41.3 % / Forecast for the fiscal year ending March 2027 40 %
Acquisition of treasury sharesAmount 20 Hundreds of millions of yen / Number of Shares 81 10,000 shares / Timing August 2025
Capital expenditures4,687 Millions of yen
Orders received and order backlogOrders received 246,463 Millions of yen (YoY +4.5%) / Order backlog 108,597 Millions of yen (YoY +10.3%)
New initiativesIntroduction of a Shareholder Benefit Program, Submit to the annual general meeting of shareholders a proposal for the conditional activation of defensive measures against large-scale purchase actions and similar activities
Items this document does not state (10)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMarket Size / ShareKey points of the Q&A

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.

For the fiscal year ending March 2026, the domestic business covered the downturn in the overseas business, while higher sales volumes and price increases contributed to higher revenue and profit. However, lower revenue from the overseas business, a decline in heavy-duty shutters, and higher costs contributed to the shortfall against the plan. For the fiscal year ending March 2027, the company expects higher sales volumes, the overseas business, and price increases to be the main drivers of higher revenue and profit.

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.
Presentation Materials for the Fiscal Year Ending March 2026 Results | Bunka Shutter Co.,Ltd. (5930) timely disclosure | Komori