FY2025 Fuji Sash Group Financial Results Briefing Materials | FUJISASH CO.,LTD. (5940) timely disclosure

Worth reading

50Recurring

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

¥100 million (year-on-year change in operating profit)

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFY2025 (fiscal year ending March 2026)12 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales1,014 Hundreds of millions of yen-3.1%

Operating profit27.7 Hundreds of millions of yen+12.2%

Ordinary income27.96 Hundreds of millions of yen

Net income20.32 Hundreds of millions of yen

Operating profit margin2.7 %

Gross Profit MarginImproved. The specific margin and year-on-year change drivers are Not disclosed

Selling, general and administrative expensesIncreased. The amount and SG&A ratio to revenue are Not disclosed

Full-year earnings forecast

Fiscal 2026

Net Sales

¥103,000 million

Operating profit

¥2,000 million

Ordinary income

¥2,000 million

Net income attributable to owners of the parent

¥1,600 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Key initiatives: generally on track; progress exceeding plan; advancing in line with plan

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Impact of profit improvement initiatives+¥1.29 billion
Cost improvement+¥100 million
Energy efficiency improvements+¥120 million
Other factors, including production-related costs-¥20 million
Temporary increase in profit from the sale of real estate held for sale+¥180 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Higher raw material prices, rising energy costs, securing sufficient volumes, and changes in construction schedules. Specific assumption figures are Not disclosed

New initiatives

Construction of a new head office and consolidation of locations in Tokyo
Investment in strengthening IT infrastructure, automation, and labor-saving measures
Development of a Green Loan Framework and execution of a green loan
Collaboration with Obayashi Corporation and Itochu Metals Corporation on horizontal recycling of aluminum scrap
Obtaining environmental product declaration labels for Re-Sash R100 and Re-Sash Green

Key KPIsA metric the company considers important as a management benchmark.

ROE8.3 %
Year on year against the same period last year△1.8pt
Order backlog717.8 Hundreds of millions of yen
Year on year against the same period last year+109.3%
Orders received598.1 Hundreds of millions of yen
Year on year against the same period last year+102.5%
Equity ratio29.6 %
Year on year against the same period last year＋1.9pt

Segment results

Building materials

Year-on-year change in revenue-¥3.72 billion (-4.9%)

Year-on-year change in operating income+¥290 million (+8.6%)

Extruded Products Sales

Year-on-year change in revenue-¥730 million (-3.1%)

Year-on-year change in operating income-¥100 million (-28.3%)

Environment

Year-on-year change in revenue+¥570 million (+21.1%)

Year-on-year change in operating income+¥120 million (+77.3%)

Logistics

Year-on-year change in revenue+¥230 million (+7.5%)

Year-on-year change in operating income-¥10 million (-1.9%)

Medium-term management plan targets

Target fiscal yearFY2027

Net Sales¥110,000 million

Operating profit¥3,300 million

Operating profit margin3.0%

Net assetsApproximately ¥27 billion

ROEAt least 8.0%

Annual Dividend¥30

Financial targets

ROE

TargetAt least 8.0%

Actual results8.3%

Equity ratio

Actual results29.6%

Market Size / Share

Planned construction spending in the company's main operating areas, the Tokyo metropolitan area and Kansai region, remains firm. Specific market share is Not disclosed

Orders received and order backlog

Orders received¥5.981 billion

Order backlog¥7.178 billion

Capital expenditures

62.9 Hundreds of millions of yen

Annual Dividend

Annual dividend amount¥30 per share

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	FY2025 (fiscal year ending March 2026)
Net Sales	1,014 Hundreds of millions of yen (YoY -3.1%)
Operating profit	27.7 Hundreds of millions of yen (YoY +12.2%)
Ordinary income	27.96 Hundreds of millions of yen
Net income	20.32 Hundreds of millions of yen
Gross Profit Margin	Improved. The specific margin and year-on-year change drivers are Not disclosed
Operating profit margin	2.7 %
Selling, general and administrative expenses	Increased. The amount and SG&A ratio to revenue are Not disclosed
Full-year earnings forecast	Subject Fiscal 2026 / Net Sales ¥103,000 million / Operating profit ¥2,000 million / Ordinary income ¥2,000 million / Net income attributable to owners of the parent ¥1,600 million
Self-assessment against the plan	Key initiatives: generally on track; progress exceeding plan; advancing in line with plan
Segment results	Building materials Year-on-year change in revenue -¥3.72 billion (-4.9%) / Year-on-year change in operating income +¥290 million (+8.6%) / Extruded Products Sales Year-on-year change in revenue -¥730 million (-3.1%) / Year-on-year change in operating income -¥100 million (-28.3%) / Environment Year-on-year change in revenue +¥570 million (+21.1%) / Year-on-year change in operating income +¥120 million (+77.3%) / Logistics Year-on-year change in revenue +¥230 million (+7.5%) / Year-on-year change in operating income -¥10 million (-1.9%)
Breakdown of Factors Affecting the Change	Factors Impact of profit improvement initiatives / Amount +¥1.29 billion, Factors Cost improvement / Amount +¥100 million, Factors Energy efficiency improvements / Amount +¥120 million, Factors Other factors, including production-related costs / Amount -¥20 million, Factors Temporary increase in profit from the sale of real estate held for sale / Amount +¥180 million
Key KPIs	Indicator name ROE / Value 8.3 % / Year on year against the same period last year △1.8pt, Indicator name Order backlog / Value 717.8 Hundreds of millions of yen / Year on year against the same period last year 109.3 Hundreds of millions of yen, Indicator name Orders received / Value 598.1 Hundreds of millions of yen / Year on year against the same period last year 102.5 Hundreds of millions of yen, Indicator name Equity ratio / Value 29.6 % / Year on year against the same period last year ＋1.9pt
Assumptions Underlying the Business Outlook	Higher raw material prices, rising energy costs, securing sufficient volumes, and changes in construction schedules. Specific assumption figures are Not disclosed
Medium-term management plan targets	Target fiscal year FY2027 / Net Sales ¥110,000 million / Operating profit ¥3,300 million / Operating profit margin 3.0% / Net assets Approximately ¥27 billion / ROE At least 8.0% / Annual Dividend ¥30
Financial targets	ROE Target At least 8.0% / Actual results 8.3% / Equity ratio Actual results 29.6%
Annual Dividend	Annual dividend amount ¥30 per share / Interim Not disclosed / End of period Not disclosed
Capital expenditures	62.9 Hundreds of millions of yen
Orders received and order backlog	Orders received ¥5.981 billion / Order backlog ¥7.178 billion
Market Size / Share	Planned construction spending in the company's main operating areas, the Tokyo metropolitan area and Kansai region, remains firm. Specific market share is Not disclosed
New initiatives	Construction of a new head office and consolidation of locations in Tokyo, Investment in strengthening IT infrastructure, automation, and labor-saving measures, Development of a Green Loan Framework and execution of a green loan, Collaboration with Obayashi Corporation and Itochu Metals Corporation on horizontal recycling of aluminum scrap, Obtaining environmental product declaration labels for Re-Sash R100 and Re-Sash Green

Items this document does not state (9)

Results for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesKey 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.

The decline in revenue was attributable to lower volumes and shifts in construction schedules. The increase in operating income resulted from profit improvement initiatives, including the pass-through of higher selling prices, value engineering and cost-down proposals, higher value-added activities, and energy efficiency improvements. The decline in net income was due to higher non-operating expenses and the reversal of the prior fiscal year's extraordinary gain.

How to read this page

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