Worth reading
57In 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
8.6
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales217,752Millions of yenYear on year +2.5%Progress 95.3%
Operating profit20,463Millions of yenYear on year +8.6%Progress 92.2%
Ordinary income22,009Millions of yenYear on year +20.1%Progress 98.3%
Net income attributable to owners of the parent20,655Millions of yenYear on year +69.3%Progress 135.0%
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¥387.43
Operating MarginCurrent fiscal year 9.4 % / Previous period 8.9 %
Financial position at period-end
Total assets226,082Millions of yen
of which net assets 161,264 Millions of yenEquity ratio 71.3%vs. prior year-end +2.1pt
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+21,553
Investment-12,483
Financials-4,361
Net change+4,709
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period35,344 Millions of yen
Segment revenueJapan 100,635 Millions of yen (YoY -1.9%), Americas 68,268 Millions of yen (YoY +3.2%), Europe 38,738 Millions of yen (YoY +11.6%), ASEAN 19,424 Millions of yen (YoY -0.6%)
Segment profitJapan 9,637 Millions of yen (YoY -2.6%), Americas 6,602 Millions of yen (YoY +1.7%), Europe 2,628 Millions of yen (YoY +23.2%), ASEAN 1,722 Millions of yen (YoY +83.7%)
Regional sales98,347 Millions of yen, 68,248 Millions of yen, 33,178 Millions of yen, 17,978 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales228,600 Millions of yen (YoY +5.0%)
Operating profit22,200 Millions of yen (YoY +8.5%)
Ordinary income22,400 Millions of yen (YoY +1.8%)
Net income15,300 Millions of yen (YoY -25.9%)
Annual Dividend Forecast¥81 per share → ¥87 per share（+7.4%）
Payout ratioCurrent fiscal year 20.9 % / Next-year forecast 30.3 %
Shareholder Return PolicyThe company sets a target consolidated dividend payout ratio of 30% in principle and aims to increase the dividend per share steadily and continuously. Where there are one-off or non-recurring fluctuations in profit, their effects will be adjusted for.
Factors Behind Changes in Business Performance
As a result of profitability improvement measures pursued in each region, net income significantly exceeded the initial forecast and reached a record high for the fiscal year. Temporary special gains, including a gain on the liquidation of Fuji Seal Switzerland AG, were also recorded.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Fuji Seal Switzerland AG
Material subsequent eventsThe company resolved to introduce an ESOP trust involving the grant of shares as an employee incentive plan and to dispose of treasury shares through a third-party allotment. The trust agreement is scheduled to be dated 28 May 2026, and the trust period is scheduled to run from 28 May 2026 through 31 August 2031.
Impairment lossAmount recorded in the income statement 203 Millions of yen / Subject assets Assets scheduled for disposal or sale at the Yamagata plant of 株式会社フジタックイースト (buildings and structures, etc.): ¥417 million, Assets scheduled for disposal at 4 other locations (machinery and equipment, construction in progress, etc.): ¥182 million, Assets scheduled for sale in Kameoka, Kyoto Prefecture (machinery and equipment): ¥20 million / Notes The ¥417 million related to the Yamagata plant is presented as an organizational restructuring expense.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 11 Millions of yen, Gain on liquidation of subsidiaries 4,984 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 313 Millions of yen, Impairment loss on investment securities 409 Millions of yen, Restructuring Costs 549 Millions of yen, Impairment Losses 203 Millions of yen, Litigation-related losses 1,205 Millions of yen
Depreciation and amortization8,423 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For securities analysts and institutional investors
Issued Shares at Period-End60,161,956
Treasury Shares at Period-End6,818,091
| 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 | 217,752 Millions of yen (YoY +2.5%) |
| Operating profit | 20,463 Millions of yen (YoY +8.6%) |
| Ordinary income | 22,009 Millions of yen (YoY +20.1%) |
| Profit attributable to owners of the parent | 20,655 Millions of yen (YoY +69.3%) |
| Net income per share | ¥387.43 |
| Operating Margin | Current fiscal year 9.4 % / Previous period 8.9 % |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 69.2 |
| Total assets | 226,082 Millions of yen |
| Net assets | 161,264 Millions of yen |
| Cash flows from operating activities | 21,553 Millions of yen |
| Cash flows from investing activities | -12,483 Millions of yen |
| Cash flows from financing activities | -4,361 Millions of yen |
| Cash and cash equivalents at end of period | 35,344 Millions of yen |
| Full-year earnings forecast | Net Sales 228,600 Millions of yen (YoY +5.0%) / Operating profit 22,200 Millions of yen (YoY +8.5%) / Ordinary income 22,400 Millions of yen (YoY +1.8%) / Net income 15,300 Millions of yen (YoY -25.9%) |
| Annual Dividend Forecast | ¥81 per share → ¥87 per share（+7.4%） |
| Payout ratio | Current fiscal year 20.9 % / Next-year forecast 30.3 % |
| Shareholder Return Policy | The company sets a target consolidated dividend payout ratio of 30% in principle and aims to increase the dividend per share steadily and continuously. Where there are one-off or non-recurring fluctuations in profit, their effects will be adjusted for. |
| Segment revenue | Japan 100,635 Millions of yen (YoY -1.9%), Americas 68,268 Millions of yen (YoY +3.2%), Europe 38,738 Millions of yen (YoY +11.6%), ASEAN 19,424 Millions of yen (YoY -0.6%) |
| Segment profit | Japan 9,637 Millions of yen (YoY -2.6%), Americas 6,602 Millions of yen (YoY +1.7%), Europe 2,628 Millions of yen (YoY +23.2%), ASEAN 1,722 Millions of yen (YoY +83.7%) |
| Regional sales | 98,347 Millions of yen, 68,248 Millions of yen, 33,178 Millions of yen, 17,978 Millions of yen |
| Depreciation and amortization | 8,423 Millions of yen |
| Impairment loss | Amount recorded in the income statement 203 Millions of yen / Subject assets Assets scheduled for disposal or sale at the Yamagata plant of 株式会社フジタックイースト (buildings and structures, etc.): ¥417 million, Assets scheduled for disposal at 4 other locations (machinery and equipment, construction in progress, etc.): ¥182 million, Assets scheduled for sale in Kameoka, Kyoto Prefecture (machinery and equipment): ¥20 million / Notes The ¥417 million related to the Yamagata plant is presented as an organizational restructuring expense. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 11 Millions of yen, Gain on liquidation of subsidiaries 4,984 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 313 Millions of yen, Impairment loss on investment securities 409 Millions of yen, Restructuring Costs 549 Millions of yen, Impairment Losses 203 Millions of yen, Litigation-related losses 1,205 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name Fuji Seal Switzerland AG |
| Material subsequent events | The company resolved to introduce an ESOP trust involving the grant of shares as an employee incentive plan and to dispose of treasury shares through a third-party allotment. The trust agreement is scheduled to be dated 28 May 2026, and the trust period is scheduled to run from 28 May 2026 through 31 August 2031. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 60,161,956 |
| Treasury Shares at Period-End | 6,818,091 |
| Factors Behind Changes in Business Performance | As a result of profitability improvement measures pursued in each region, net income significantly exceeded the initial forecast and reached a record high for the fiscal year. Temporary special gains, including a gain on the liquidation of Fuji Seal Switzerland AG, were also recorded. |
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.Measures to improve profitability that have been pursued in each region are cited as the reason for the improvement in results. The company also explained that temporary special gains, including a gain on the liquidation of Fuji Seal Switzerland AG, affected net income and the dividend payout ratio.
How to read this page
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