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Results5965FUJIMAK CORPORATIONConstruction and Materials

Q3 Financial Results for the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Cumulative revenue and operating profit for the first 3 quarters were below the year-earlier period, while quarterly net income attributable to owners of the parent increased substantially due to gains on the sale of fixed assets and other items.

Worth reading
56In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
185.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales33,513Millions of yenYear on year -1.9%
Operating profit1,762Millions of yen
Ordinary income1,809Millions of yenYear on year -16.0%
Net income attributable to owners of the parent3,668Millions of yenYear on year +185.2%

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 assets50,542Millions of yen
of which net assets 29,022 Millions of yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Factors Behind Changes in Business Performance

Demand in the food service, lodging and leisure industries remained firm, supported by inbound consumption and demand for labor-saving solutions, while rising prices, labor shortages and weaker external demand resulting from US trade policy were cited as challenges. The company strengthened its integrated operations covering the development, manufacture, sale, installation and maintenance of kitchen equipment and controlled expenses. The increase in quarterly net income attributable to owners of the parent was due to gains on the sale of fixed assets and investment securities.

Disclosure regarding the going concern assumption

No applicable items

Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2,939 Millions of yen, Gain on Sale of Investment Securities 874 Millions of yen / Extraordinary loss Loss on sale of property, plant and equipment 1 Millions of yen, Loss on disposal of fixed assets 15 Millions of yen
Depreciation and amortization650 Millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales33,513 Millions of yen (YoY -1.9%)
Operating profit1,762 Millions of yen
Ordinary income1,809 Millions of yen (YoY -16.0%)
Profit attributable to owners of the parent3,668 Millions of yen (YoY +185.2%)
Total assets50,542 Millions of yen
Net assets29,022 Millions of yen
Depreciation and amortization650 Millions of yen
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2,939 Millions of yen, Gain on Sale of Investment Securities 874 Millions of yen / Extraordinary loss Loss on sale of property, plant and equipment 1 Millions of yen, Loss on disposal of fixed assets 15 Millions of yen
Disclosure regarding the going concern assumptionNo applicable items
Factors Behind Changes in Business PerformanceDemand in the food service, lodging and leisure industries remained firm, supported by inbound consumption and demand for labor-saving solutions, while rising prices, labor shortages and weaker external demand resulting from US trade policy were cited as challenges. The company strengthened its integrated operations covering the development, manufacture, sale, installation and maintenance of kitchen equipment and controlled expenses. The increase in quarterly net income attributable to owners of the parent was due to gains on the sale of fixed assets and investment securities.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.

Uncertainty was cited due to geopolitical tensions, trade friction, weaker external demand resulting from US trade policy, rising prices and labor shortages. Meanwhile, the company strengthened its integrated operations, covering everything from kitchen layout consulting to the development, manufacture, sale, installation and maintenance of equipment, and worked to control expenses. It also recognized gains on the sale of fixed assets and investment securities as extraordinary income.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Q3 Financial Results for the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | FUJIMAK CORPORATION (5965) timely disclosure | Komori