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Fujiya, Jan-Mar (1Q) Ordinary Profit Decreases by 66%
2211 Fujiya Co.,Ltd 【J-GAAP】
Earnings ReportFujiya Co.,Ltd <2211> [TSE Prime] announced its financial results after the market closed on April 27th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) significantly dropped 66.3% from the same period last year to 395 million yen. Progress toward the plan for the six months ending June (first half) of 800 million yen was 49.4%, also falling below the five-year average of 87.1%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 3.6% in the same period last year to 1.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 27,102 | 1,105 | 1,230 | 834 | 32.4 | 74.5 | Apr 24, 2024 | J-GAAP |
| Jan - Mar, 2025 | 28,051 | 1,010 | 1,172 | 784 | 30.4 | 68.7 | Apr 24, 2025 | J-GAAP |
| Jan - Mar, 2026 | 29,558 | 414 | 395 | 30 | 1.2 | 49.4 | Apr 27, 2026 | J-GAAP |
| YoY | +5.4% | -59.0% | -66.3% | -96.2% | -96.1% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 29,558 | 414 | 395 | 30 | 1.2 | 1.4 | Apr 27, 2026 | J-GAAP |
| YoY | +5.4% | -59.0% | -66.3% | -96.2% | -96.1% |
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