4998 FUMAKILLALIMITED - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4998

TSE Standard

FUMAKILLALIMITED

1,164

JPY

(+0.43%)

Oct 31, 3:30 pm JST

7.55

USD

Oct 31, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	52,729	2,183	2,541	1,391	84.4	22	May 13, 2022	J-GAAP
Mar, 2023	61,712	1,894	2,315	668	40.6	22	May 15, 2023	J-GAAP
Mar, 2024	67,672	2,403	2,798	1,377	83.6	22	May 15, 2024	J-GAAP
Mar, 2025	73,854	2,646	2,520	1,462	88.8	22	May 14, 2025	J-GAAP
Mar, 2026 Guidance	77,100	2,900	2,980	1,960	118.9	24	May 14, 2025	J-GAAP
YoY	+4.4%	+9.6%	+18.3%	+34.1%	+34.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 21, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	44,500	2,200	2,500	1,300	20	J-GAAP
	Mar 11, 2021	49,000	3,080	3,310	2,050	22	J-GAAP
	Apr 30, 2021	48,763	3,763	4,039	2,486	24	J-GAAP
Results	May 12, 2021	48,532	3,560	3,852	2,321	24	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	May 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 8, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	May 12, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	77,100	2,900	2,980	1,960	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	18,014	+3.1	Available in future release
Mar, 2002	17,044	-5.4
Mar, 2003	17,195	+0.9
Mar, 2004	17,042	-0.9
Mar, 2005	17,198	+0.9
Mar, 2006	18,654	+8.5
Mar, 2007	20,052	+7.5
Mar, 2008	20,729	+3.4
Mar, 2009	21,261	+2.6
Mar, 2010	23,792	+11.9
Mar, 2011	23,473	-1.3
Mar, 2012	21,273	-9.4
Mar, 2013	22,556	+6.0
Mar, 2014	28,494	+26.3
Mar, 2015	33,308	+16.9
Mar, 2016	36,288	+8.9
Mar, 2017	42,362	+16.7
Mar, 2018	47,740	+12.7
Mar, 2019	41,243	-13.6
Mar, 2020	44,485	+7.9
Mar, 2021	48,532	+9.1
Mar, 2022	52,729	+8.6
Mar, 2023	61,712	+17.0
Mar, 2024	67,672	+9.7
Mar, 2025	73,854	+9.1
Mar, 2026 Guidance	77,100	+4.4	2,900	+9.6	2,980	+18.3	118.9	+33.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	67,672	2,403	3.55	6.28	2.30	1.13	83.6
Mar, 2025	73,854	2,646	3.58	6.04	2.30	1.16	88.8
Mar, 2026 Guidance	77,100	2,900	3.76	8.01	3.00	1.18	118.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,854	3,560	3,852	2,321	140.9
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	34,527	1,606	1,818	659	40.0	－	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	37,090	1,428	1,764	897	54.5	－	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	40,550	1,624	1,565	742	45.0	－	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	41,900	2,000	2,020	1,400	85.0	－	May 14, 2025	J-GAAP
YoY	+3.3%	+23.2%	+29.1%	+88.7%	+88.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	30,900	1,400	1,530	830	－	J-GAAP
-	Nov 9, 2022	34,527	1,530	1,742	583	－	J-GAAP
- Results	Nov 11, 2022	34,527	1,606	1,818	659	－	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
	Nov 8, 2023
Results	Nov 10, 2023
Sep, 2024	May 15, 2024
	Nov 6, 2024
Results	Nov 8, 2024
Sep, 2025	May 14, 2025	41,900	2,000	2,020	1,400	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	1,894	-1,102	66	-1,168	823	6,215	10.83	J-GAAP
Mar, 2024	2,403	3,108	4,327	-1,219	-1,765	8,172	13.10	J-GAAP
Mar, 2025	2,646	263	1,815	-1,552	282	9,361	14.41	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	19,180	1,011	1,122	496	30.1	63.6	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	20,910	936	980	709	43.0	62.6	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	20,825	1,255	1,275	530	32.2	63.1	Aug 8, 2025	J-GAAP
YoY	-0.4%	+34.1%	+30.1%	-25.2%	-25.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,910	417	642	401	24.3	2.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,243	-379	-408	-860	-52.3	-2.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,339	1,354	1,442	1,340	81.3	7.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	20,910	936	980	709	43.0	4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,640	688	585	33	2.0	3.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	12,884	-97	-106	-531	-32.3	-0.8	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	20,420	1,119	1,061	1,251	76.0	5.5	May 14, 2025	J-GAAP
Apr - Jun, 2025	20,825	1,255	1,275	530	32.2	6.0	Aug 8, 2025	J-GAAP
YoY	-0.4%	+34.1%	+30.1%	-25.2%	-25.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	11,245	+17.5	Available in future release
Oct - Dec, 2020	7,647	+21.6
Jan - Mar, 2021	14,059	-8.0
Apr - Jun, 2021	17,316	+11.1
Jul - Sep, 2021	10,837	-3.6
Oct - Dec, 2021	9,011	+17.8
Jan - Mar, 2022	15,565	+10.7
Apr - Jun, 2022	18,501	+6.8
Jul - Sep, 2022	16,026	+47.9
Oct - Dec, 2022	11,866	+31.7
Jan - Mar, 2023	15,319	-1.6
Apr - Jun, 2023	19,180	+3.7
Jul - Sep, 2023	17,910	+11.8
Oct - Dec, 2023	13,243	+11.6
Jan - Mar, 2024	17,339	+13.2
Apr - Jun, 2024	20,910	+9.0
Jul - Sep, 2024	19,640	+9.7
Oct - Dec, 2024	12,884	-2.7
Jan - Mar, 2025	20,420	+17.8
Apr - Jun, 2025	20,825	-0.4	1,255	+34.1	1,275	+30.1	32.2	-25.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,910	2,039	2,120	1,706	103.5
Fiscal Year	Jun, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,256.20	36.1	57,370	20,703	9,442	0.78	May 15, 2023	J-GAAP
Mar, 2024	1,406.35	37.2	62,366	23,177	10,457	0.66	May 15, 2024	J-GAAP
Mar, 2025	1,532.58	38.9	64,970	25,256	11,558	0.66	May 14, 2025	J-GAAP
Apr - Jun, 2025	1,485.70	37.4	65,434	24,483	11,725	0.54	Aug 8, 2025	J-GAAP

FUMAKILLALIMITED(4998) Financial Results