Worth reading
56In focus
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
-41
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales319,186¥ millionYear on year -4.4%Progress 49.9%
Operating profit3,881¥ millionYear on year -41.0%Progress 38.8%
Ordinary income1,976¥ millionYear on year -55.7%Progress 35.9%
Net income attributable to owners of the parent2,247¥ millionYear on year -30.9%
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¥34.42
Financial position at period-end
Total assets355,003¥ million
of which net assets 84,442 ¥ millionEquity ratio 23.8%vs. prior year-end -0.7pt
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 revenueNortheast Asia ¥143,126 million (YoY -5.5%), Europe/Americas ¥144,887 million (YoY -4.1%), Asia Pacific ¥30,416 million (YoY -1.1%), Real Estate Leasing ¥755 million (YoY +0.7%)
Segment profitNortheast Asia ¥1,195 million (YoY -34.1%), Europe/Americas ¥1,923 million (YoY -47.2%), Asia Pacific ¥1,003 million (YoY -12.8%), Real Estate Leasing ¥300 million (YoY +0.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥640,000 million (YoY -4.5%)
Operating profit¥10,000 million (YoY -26.2%)
Ordinary income¥5,500 million (YoY -43.4%)
Profit attributable to owners of the parent¥5,000 million (YoY -37.4%)
Net income per share77.43円
Revision to Earnings ForecastNot disclosed → Net Sales 640,000 / Operating profit 10,000 / Ordinary income 5,500 / Profit attributable to owners of the parent 5,000
Annual Dividend Forecast34.00円（2025年3月期実績） → 36.00円（2026年3月期予想）
Factors Behind Changes in Business Performance
欧州経済の低迷、中国経済の成長鈍化、トランプ関税による紙需要の減少、英国等でのリストラ費用による一過性販管費の増加、利上げの影響。M&Aで加わった各社の業績寄与、紙以外のセクターの増益、政策保有株式売却等による特別利益が一部寄与。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 7 / Company name Fortuna Digital Holding, Fortuna Digital Austria, Fortuna Digital BIH, Fortuna Digital Croatia, Fortuna Digital Hungary, Fortuna Digital Serbia, Fortuna Digital Slovenia / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥14 million, Gain on Sale of Investment Securities ¥545 million, Gain on negative goodwill ¥113 million, Settlement proceeds received ¥800 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on sale of fixed assets ¥3 million, Other ¥8 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End67,244,284
Treasury Shares at Period-End3,201,551
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥319,186 million (YoY -4.4%) |
| Operating profit | ¥3,881 million (YoY -41.0%) |
| Ordinary income | ¥1,976 million (YoY -55.7%) |
| Profit attributable to owners of the parent | ¥2,247 million (YoY -30.9%) |
| Net income per share | ¥34.42 |
| Equity ratio | End of the current fiscal period 23.8 / End of previous period 24.5 |
| Total assets | ¥355,003 million |
| Net assets | ¥84,442 million |
| Full-year earnings forecast | Net Sales ¥640,000 million (YoY -4.5%) / Operating profit ¥10,000 million (YoY -26.2%) / Ordinary income ¥5,500 million (YoY -43.4%) / Profit attributable to owners of the parent ¥5,000 million (YoY -37.4%) / Net income per share 77.43円 |
| Revision to Earnings Forecast | Not disclosed → Net Sales 640,000 / Operating profit 10,000 / Ordinary income 5,500 / Profit attributable to owners of the parent 5,000 |
| Annual Dividend Forecast | 34.00円（2025年3月期実績） → 36.00円（2026年3月期予想） |
| Segment revenue | Northeast Asia ¥143,126 million (YoY -5.5%), Europe/Americas ¥144,887 million (YoY -4.1%), Asia Pacific ¥30,416 million (YoY -1.1%), Real Estate Leasing ¥755 million (YoY +0.7%) |
| Segment profit | Northeast Asia ¥1,195 million (YoY -34.1%), Europe/Americas ¥1,923 million (YoY -47.2%), Asia Pacific ¥1,003 million (YoY -12.8%), Real Estate Leasing ¥300 million (YoY +0.4%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥14 million, Gain on Sale of Investment Securities ¥545 million, Gain on negative goodwill ¥113 million, Settlement proceeds received ¥800 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on sale of fixed assets ¥3 million, Other ¥8 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 7 / Company name Fortuna Digital Holding, Fortuna Digital Austria, Fortuna Digital BIH, Fortuna Digital Croatia, Fortuna Digital Hungary, Fortuna Digital Serbia, Fortuna Digital Slovenia / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 67,244,284 |
| Treasury Shares at Period-End | 3,201,551 |
| Factors Behind Changes in Business Performance | 欧州経済の低迷、中国経済の成長鈍化、トランプ関税による紙需要の減少、英国等でのリストラ費用による一過性販管費の増加、利上げの影響。M&Aで加わった各社の業績寄与、紙以外のセクターの増益、政策保有株式売却等による特別利益が一部寄与。 |
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment 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.欧州経済の低迷、中国経済の成長鈍化、トランプ関税の影響による紙需要の減少に加え、英国や一部地域・国で実施したリストラ費用により一過性の販管費が増加した。利上げの影響も経常利益を押し下げた。一方、M&Aで加わった各社の業績寄与、紙以外のセクターの増益、政策保有株式売却等による特別利益があった。
How to read this page
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