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Financial results presentation5940FUJISASH CO.,LTD.Construction and Materials

Fiscal 2026 Second-Quarter Fujisash Group Earnings Presentation Materials

In the first half of fiscal 2026, revenue remained at approximately the same level as in the same period of the previous year, while higher raw material prices and selling, general and administrative expenses resulted in an operating loss and interim net loss. The full-year earnings forecast remains unchanged, with recovery expected from the recognition of large-scale projects in the second half and profitability improvement measures.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-6
¥100 million (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of fiscal 2026 (first half)11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales48,011 Millions of yen-0.5%
Operating profit-237 Millions of yen
Ordinary income-305 Millions of yen
Net income-340 Millions of yen
Gross Profit Margin14.5
Operating profit margin-0.5
Selling, general and administrative expenses7,213 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Capital efficiency and financial improvement are progressing ahead of plan; other key initiatives are generally progressing smoothly or being advanced 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+¥930 million
  • Impact of ingot prices-¥720 million
  • Impact of other material prices-¥70 million
  • IT-related expenses, head office relocation costs, etc.-¥310 million
  • Other (including personnel expenses)-¥360 million
  • Impact of changes to the construction periods for large-scale projectsNot disclosed
New initiatives
  • Decision to adopt the low-carbon aluminum building material “Re Sash Green” at Prologis Park Tokai 1
  • Standard rollout of “Re Sash R100,” made with 100% recycled aluminum, beginning with production started on 1 July 2026
  • Investment in consolidating head office functions, strengthening the IT infrastructure, automation and labor-saving measures
Key KPIsA metric the company considers important as a management benchmark.
  • Labor unit cost4.5 % year on year
    Year on year against the same period last year+4.5%
  • Order backlog¥808 100 million
    Year on year against the same period last year+7.4%
  • Orders received (cumulative first-half total)¥351.3 100 million
    Year on year against the same period last year+8.1%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Increases in selling prices and sales volume were cited as drivers of higher revenue in the 形販 business, but the actual figures for volume and unit prices were not disclosed.
Segment results
  • Building materials
    Change in revenue-¥2.29 billion (-6.7%)
    Year-on-year change in operating income-¥280 million (-27.4%)
  • Extruded Products Sales
    Change in revenue+¥2.22 billion (+20.6%)
    Year-on-year change in operating income+¥30 million (return to profitability)
  • Environment
    Change in revenue-¥150 million (-10.0%)
    Year-on-year change in operating income-¥20 million (-42.0%)
  • Logistics
    Change in revenue-¥50 million (-3.4%)
    Year-on-year change in operating income-¥40 million (-21.6%)
Medium-term management plan targets
  • Target fiscal yearFY2027
    Net Sales¥110,000 million
  • Target fiscal yearFY2027
    Operating profit¥3,300 million
  • Target fiscal yearFY2027
    Operating profit margin3.0%
  • Target fiscal yearFY2027
    Net assetsApproximately ¥27 billion
  • Target fiscal yearFY2027
    ROEAt least 8.0%
  • Target fiscal yearFY2027
    Annual Dividend¥30 per share
Financial targets
ROE targetAt least 8.0%
Net asset targetApproximately ¥27 billion
Orders received and order backlog
Orders received
¥351.3 100 million
Year on year against the same period last year+108.1%
Order backlog
¥808 100 million
Year on year against the same period last year+107.4%
Capital expenditures
¥44 100 million
Annual Dividend
Annual¥30 per share
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of fiscal 2026 (first half)
Net Sales48,011 Millions of yen (YoY -0.5%)
Operating profit-237 Millions of yen
Ordinary income-305 Millions of yen
Net income-340 Millions of yen
Gross Profit Margin14.5
Operating profit margin-0.5
Selling, general and administrative expenses7,213 Millions of yen
Self-assessment against the planCapital efficiency and financial improvement are progressing ahead of plan; other key initiatives are generally progressing smoothly or being advanced in line with plan.
Segment resultsSegment Building materials / Change in revenue -¥2.29 billion (-6.7%) / Year-on-year change in operating income -¥280 million (-27.4%), Segment Extruded Products Sales / Change in revenue +¥2.22 billion (+20.6%) / Year-on-year change in operating income +¥30 million (return to profitability), Segment Environment / Change in revenue -¥150 million (-10.0%) / Year-on-year change in operating income -¥20 million (-42.0%), Segment Logistics / Change in revenue -¥50 million (-3.4%) / Year-on-year change in operating income -¥40 million (-21.6%)
Breakdown of Factors Affecting the ChangeFactors Impact of profit improvement initiatives / Amount +¥930 million, Factors Impact of ingot prices / Amount -¥720 million, Factors Impact of other material prices / Amount -¥70 million, Factors IT-related expenses, head office relocation costs, etc. / Amount -¥310 million, Factors Other (including personnel expenses) / Amount -¥360 million, Factors Impact of changes to the construction periods for large-scale projects / Amount Not disclosed
Key KPIsIndicator name Labor unit cost / Value 4.5 % year on year / Year on year against the same period last year 4.5 % year on year, Indicator name Order backlog / Value ¥808 100 million / Year on year against the same period last year ¥7.4 100 million, Indicator name Orders received (cumulative first-half total) / Value ¥351.3 100 million / Year on year against the same period last year ¥8.1 100 million
Unit price and quantity metricsIncreases in selling prices and sales volume were cited as drivers of higher revenue in the 形販 business, but the actual figures for volume and unit prices were not disclosed.
Medium-term management plan targetsTarget fiscal year FY2027 / Net Sales ¥110,000 million, Target fiscal year FY2027 / Operating profit ¥3,300 million, Target fiscal year FY2027 / Operating profit margin 3.0%, Target fiscal year FY2027 / Net assets Approximately ¥27 billion, Target fiscal year FY2027 / ROE At least 8.0%, Target fiscal year FY2027 / Annual Dividend ¥30 per share
Financial targetsROE target At least 8.0% / Net asset target Approximately ¥27 billion
Annual DividendAnnual ¥30 per share / Interim Not disclosed / End of period Not disclosed
Capital expenditures¥44 100 million
Orders received and order backlogOrders received ¥351.3 100 million / Order backlog ¥808 100 million
New initiativesDecision to adopt the low-carbon aluminum building material “Re Sash Green” at Prologis Park Tokai 1, Standard rollout of “Re Sash R100,” made with 100% recycled aluminum, beginning with production started on 1 July 2026, Investment in consolidating head office functions, strengthening the IT infrastructure, automation and labor-saving measures
Items this document does not state (11)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesMarket 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.

The reasons given for the decline in profit and shift into the red were lower revenue in the building materials business, higher aluminum ingot and other material prices, increased selling, general and administrative expenses, including IT-related expenses and head office relocation costs, and deterioration in non-operating income and expenses.

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