Komori
Earnings7957FUJICOPIAN CO.,LTD.Information and Communications, Services and Others

Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

First-quarter net sales increased 15.3% year on year, while operating income, ordinary income and net income turned profitable from losses in the prior-year period. The full-year earnings and dividend forecasts were also revised, with the annual dividend forecast set at ¥118.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales2,234¥ millionsYear on year +15.3%Progress 23.8%
Operating profit45¥ millionsProgress 30.0%
Ordinary income48¥ millionsProgress 30.0%
Net income attributable to owners of the parent35¥ millionsProgress 5.8%

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¥23.37
Financial position at period-end
Total assets13,872¥ millions
of which net assets 8,009 ¥ millionsEquity ratio 57.7%vs. prior year-end +0.3pt

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.

Segment revenue
Printing media and office consumables-related business2,11094.4%+14.6%
Plastic molding-related business1245.6%+28.4%
Segment profit
Printing media and office consumables-related business49393.9%+44.1%
Plastic molding-related business326.1%+66.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,400 millions (YoY +10.9%)
Operating profit¥150 millions
Ordinary income¥160 millions
Net income¥600 millions
Revision to Earnings ForecastNot disclosed → Net Sales 9,400 / Operating profit 150 / Ordinary income 160 / Net income 600
Annual Dividend Forecast¥40 → ¥118(+195.0%)
Factors Behind Changes in Business Performance

Net sales increased due to higher domestic and overseas demand, centered on core products, and a recovery in demand from business partners. Profit improved as a result of production efficiency improvements, control of selling, general and administrative expenses, and lower depreciation and amortization following the recognition of impairment losses in the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable matters

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 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1,410 thousand
Depreciation and amortization¥107,027 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End1,789,487
Treasury Shares at Period-End257,825
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥2,234 millions (YoY +15.3%)
Operating profit¥45 millions
Ordinary income¥48 millions
Profit attributable to owners of the parent¥35 millions
Net income per share¥23.37
Equity ratioEnd of the current fiscal period 57.7 / End of previous period 57.4
Total assets¥13,872 millions
Net assets¥8,009 millions
Full-year earnings forecastNet Sales ¥9,400 millions (YoY +10.9%) / Operating profit ¥150 millions / Ordinary income ¥160 millions / Net income ¥600 millions
Revision to Earnings ForecastNot disclosed → Net Sales 9,400 / Operating profit 150 / Ordinary income 160 / Net income 600
Annual Dividend Forecast¥40 → ¥118(+195.0%)
Segment revenuePrinting media and office consumables-related business ¥2,110 millions (YoY +14.6%) / Plastic molding-related business ¥124 millions (YoY +28.4%)
Segment profitPrinting media and office consumables-related business ¥493 millions (YoY +44.1%) / Plastic molding-related business ¥32 millions (YoY +66.6%)
Depreciation and amortization¥107,027 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥1,410 thousand
Disclosure regarding the going concern assumptionNo applicable matters
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End1,789,487
Treasury Shares at Period-End257,825
Factors Behind Changes in Business PerformanceNet sales increased due to higher domestic and overseas demand, centered on core products, and a recovery in demand from business partners. Profit improved as a result of production efficiency improvements, control of selling, general and administrative expenses, and lower depreciation and amortization following the recognition of impairment losses in the previous fiscal year.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Demand increased in Japan and overseas, led by the company's core thermal transfer media, and demand from business partners also recovered. In addition to cost reductions through production efficiency improvements and control of selling, general and administrative expenses, depreciation and amortization was lower due to the impact of impairment losses recognized in the previous fiscal year.

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Flash Report for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | FUJICOPIAN CO.,LTD. (7957) timely disclosure | Komori