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Fujiya, 1% Increase in Ordinary Profit for The Current Fiscal Year
2211 Fujiya Co.,Ltd 【J-GAAP】
Earnings ReportFujiya Co.,Ltd <2211> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 15.3% from the previous period to 3.60 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 1.1% to 3.65 billion yen. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 14.1% from the same period last year, reaching 1.71 billion yen. The operating profit margin remained almost flat, changing from 4.7% in the same period last year to 5.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 105,534 | 1,374 | 2,104 | 969 | 37.6 | 30 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 109,984 | 2,298 | 3,130 | 1,672 | 64.9 | 30 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 119,558 | 2,840 | 3,609 | 2,031 | 78.8 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +8.7% | +23.6% | +15.3% | +21.5% | +21.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 118,000 | 2,500 | 3,200 | 1,800 | 69.8 | 30 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 Results | 119,558 | 2,840 | 3,609 | 2,031 | 78.8 | 30 | Feb 10, 2026 | J-GAAP |
| Revision Rate | +1.3% | +13.6% | +12.8% | +12.8% | +12.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 56,686 | 1,202 | 1,706 | 836 | 32.5 | 0 | Jul 29, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 58,000 | 700 | 800 | 300 | 11.6 | 0 | Feb 10, 2026 | J-GAAP |
| YoY | +2.3% | -41.8% | -53.1% | -64.1% | -64.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 109,984 | 2,298 | 3,130 | 1,672 | 64.9 | 30 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 119,558 | 2,840 | 3,609 | 2,031 | 78.8 | 30 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 125,000 | 3,200 | 3,650 | 2,100 | 81.5 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +4.6% | +12.7% | +1.1% | +3.4% | +3.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 32,570 | 1,524 | 1,500 | 1,004 | 39.0 | 4.7 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 28,051 | 1,010 | 1,172 | 784 | 30.4 | 3.6 | Apr 24, 2025 | J-GAAP |
| Apr - Jun, 2025 | 28,635 | 192 | 534 | 52 | 2.0 | 0.7 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 27,282 | -133 | 192 | 71 | 2.8 | -0.5 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 35,590 | 1,771 | 1,711 | 1,124 | 43.6 | 5.0 | Feb 10, 2026 | J-GAAP |
| YoY | +9.3% | +16.2% | +14.1% | +12.0% | +11.9% |
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