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Results7864FUJI SEAL INTERNATIONAL,INC.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the interim period of the fiscal year ending March 2027, net sales and operating income exceeded the year-earlier period, while interim net income attributable to owners of the parent declined slightly. The full-year earnings forecast and annual dividend forecast remain unchanged, with the annual dividend expected to be ¥87, an increase of ¥6 from the previous fiscal year's actual dividend.

Worth reading
48Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
12.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales123,211¥ millionYear on year +12.7%Progress 53.9%
Operating profit12,845¥ millionYear on year +10.1%Progress 57.9%
Ordinary income12,975¥ millionYear on year +8.1%Progress 57.9%
Net income attributable to owners of the parent9,091¥ millionYear on year -0.6%

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¥170.31
Financial position at period-end
Total assets256,567¥ million
of which net assets 169,855 ¥ millionEquity ratio 66.2%vs. prior year-end -5.1pt

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+7,536
Investment-11,445
Financials+10,291
Net change+6,382

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥41,483 million
Segment revenueJapan ¥55,286 million (YoY +6.8%), Americas ¥38,495 million (YoY +14.2%), Europe ¥21,828 million (YoY +12.1%), ASEAN ¥12,635 million (YoY +35.6%)
Segment profitJapan ¥6,216 million (YoY +15.6%), Americas ¥4,007 million (YoY -5.2%), Europe ¥1,129 million (YoY -33.3%), ASEAN ¥1,453 million (YoY +93.0%)
Regional sales¥53,524 million, ¥38,491 million, ¥19,127 million, ¥12,067 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥228,600 million (YoY +5.0%)
Operating profit¥22,200 million (YoY +8.5%)
Ordinary income¥22,400 million (YoY +1.8%)
Profit attributable to owners of the parent¥15,300 million (YoY -25.9%)
Annual Dividend Forecast¥81 → ¥87(+7.4%)
Factors Behind Changes in Business Performance

Net sales increased in Japan, the Americas, Europe and ASEAN. Operating income increased in Japan and ASEAN, while it declined in the Americas and Europe. The average US dollar exchange rate changed from ¥148.40 to ¥158.29, and the average euro exchange rate changed from ¥162.25 to ¥184.55.

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 — companies / Excluded — companies / Company name Not disclosed
Material subsequent eventsAt a board meeting held on 21 October 2026, the company resolved to begin discussions with labor unions and others toward the closure of consolidated subsidiary Fuji Seal France S.A.S.
Impairment loss¥28 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥39 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on disposal or sale of fixed assets ¥130 million, Impairment loss ¥28 million
Depreciation and amortization¥4,382 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End60,161,956 shares
Treasury Shares at Period-End6,719,231 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥123,211 million (YoY +12.7%)
Operating profit¥12,845 million (YoY +10.1%)
Ordinary income¥12,975 million (YoY +8.1%)
Profit attributable to owners of the parent¥9,091 million (YoY -0.6%)
Net income per share¥170.31
Equity ratioEnd of the current fiscal period 66.2% / End of previous period 71.3%
Total assets¥256,567 million
Net assets¥169,855 million
Cash flows from operating activities¥7,536 million
Cash flows from investing activities¥-11,445 million
Cash flows from financing activities¥10,291 million
Cash and cash equivalents at end of period¥41,483 million
Full-year earnings forecastNet Sales ¥228,600 million (YoY +5.0%) / Operating profit ¥22,200 million (YoY +8.5%) / Ordinary income ¥22,400 million (YoY +1.8%) / Profit attributable to owners of the parent ¥15,300 million (YoY -25.9%)
Annual Dividend Forecast¥81 → ¥87(+7.4%)
Segment revenueJapan ¥55,286 million (YoY +6.8%), Americas ¥38,495 million (YoY +14.2%), Europe ¥21,828 million (YoY +12.1%), ASEAN ¥12,635 million (YoY +35.6%)
Segment profitJapan ¥6,216 million (YoY +15.6%), Americas ¥4,007 million (YoY -5.2%), Europe ¥1,129 million (YoY -33.3%), ASEAN ¥1,453 million (YoY +93.0%)
Regional sales¥53,524 million, ¥38,491 million, ¥19,127 million, ¥12,067 million
Depreciation and amortization¥4,382 million
Impairment loss¥28 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥39 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on disposal or sale of fixed assets ¥130 million, Impairment loss ¥28 million
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Material subsequent eventsAt a board meeting held on 21 October 2026, the company resolved to begin discussions with labor unions and others toward the closure of consolidated subsidiary Fuji Seal France S.A.S.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End60,161,956 shares
Treasury Shares at Period-End6,719,231 treasury shares
Factors Behind Changes in Business PerformanceNet sales increased in Japan, the Americas, Europe and ASEAN. Operating income increased in Japan and ASEAN, while it declined in the Americas and Europe. The average US dollar exchange rate changed from ¥148.40 to ¥158.29, and the average euro exchange rate changed from ¥162.25 to ¥184.55.
Items this document does not state (5)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders 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.

The company presents actual net sales and operating income by region and product, as well as exchange rates, but does not state clear causal reasons for the changes in results. Operating income increased in Japan and ASEAN, while it declined in the Americas and Europe.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | FUJI SEAL INTERNATIONAL,INC. (7864) timely disclosure | Komori