5199 FUJI LATEX CO.,LTD. - Financial Results

5199

TSE Standard

FUJI LATEX CO.,LTD.

Result

1,949

JPY

+19

(+0.98%)

Jun 12, 3:30 pm JST

12.16

USD

Jun 12, 2:30 am EDT

PER

8.6

PBR

0.61

Yield

4.26%

Margin Trading Ratio

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,085M	760M	730M	517M	407.9	50	May 15, 2023	J-GAAP
Mar, 2024	7,508M	439M	382M	289M	228.4	50	May 15, 2024	J-GAAP
Mar, 2025	7,198M	208M	170M	298M	235.2	78	May 15, 2025	J-GAAP
Mar, 2026	6,798M	415M	337M	63M	50.2	81	May 15, 2026	J-GAAP
Guidance Mar, 2027	7,500M	480M	383M	287M	226.4	83	May 15, 2026	J-GAAP
YoY	+10.3%	+15.7%	+13.6%	+355.6%	+351.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 17, 2021	7,600M	428M	387M	146M	50	J-GAAP
Revised	Nov 5, 2021	7,850M	580M	540M	230M	50	J-GAAP
Results	May 13, 2022	8,147M	529M	486M	-142M	50	J-GAAP
Mar, 2023 Initial Forecast	May 13, 2022	Available in future release
Revised	Feb 7, 2023
Results	May 15, 2023
Mar, 2024 Initial Forecast	May 15, 2023
Revised	Mar 21, 2024
Results	May 15, 2024
Mar, 2025 Initial Forecast	May 15, 2024
Revised	Feb 6, 2025
Results	May 15, 2025
Mar, 2026 Initial Forecast	May 15, 2025
Revised	Feb 5, 2026
Results	May 15, 2026
Mar, 2027 Initial Forecast	May 15, 2026	7,500M	480M	383M	287M	83	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	5,912M	-5.8	Available in future release
Mar, 2003	6,060M	+2.5
Mar, 2004	5,950M	-1.8
Mar, 2005	6,120M	+2.9
Mar, 2006	6,710M	+9.6
Mar, 2007	6,856M	+2.2
Mar, 2008	7,203M	+5.1
Mar, 2009	6,456M	-10.4
Mar, 2010	5,605M	-13.2
Mar, 2011	6,419M	+14.5
Mar, 2012	6,625M	+3.2
Mar, 2013	6,170M	-6.9
Mar, 2014	6,411M	+3.9
Mar, 2015	6,709M	+4.6
Mar, 2016	6,908M	+3.0
Mar, 2017	7,230M	+4.7
Mar, 2018	7,927M	+9.6
Mar, 2019	8,337M	+5.2
Mar, 2020	7,212M	-13.5
Mar, 2021	6,850M	-5.0
Mar, 2022	8,147M	+18.9
Mar, 2023	8,085M	-0.8
Mar, 2024	7,508M	-7.1
Mar, 2025	7,198M	-4.1
Mar, 2026	6,798M	-5.6
Guidance Mar, 2027	7,500M	+10.3	480M	+15.7	383M	+13.6	226.4	+351.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	7,198M	208M	2.89	7.52	2.66	0.64	235.2
Mar, 2026	6,798M	415M	6.10	1.55	0.59	0.64	50.2
Guidance Mar, 2027	7,500M	480M	6.40	7.09	2.79	0.73	226.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,337M	760M	730M	517M	424.6
Fiscal Year	Mar, 2019	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 1994

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	3,866M	247M	239M	173M	137.0	－	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	3,639M	134M	119M	58M	45.8	－	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	3,425M	248M	214M	37M	29.6	－	Nov 5, 2025	J-GAAP
Guidance Apr - Sep, 2026	3,635M	199M	150M	128M	101.0	－	May 15, 2026	J-GAAP
YoY	+6.1%	-19.8%	-29.9%	+245.9%	+241.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 15, 2023	3,900M	247M	237M	165M	－	J-GAAP
- Results	Nov 6, 2023	3,866M	247M	239M	173M	－	J-GAAP
Sep, 2024 Initial Forecast	May 15, 2024	Available in future release
Results	Nov 5, 2024
Sep, 2025 Initial Forecast	May 15, 2025
Results	Nov 5, 2025
Sep, 2026 Initial Forecast	May 15, 2026	3,635M	199M	150M	128M	－	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	439M	88M	210M	-122M	-346M	1,365M	12.05	J-GAAP
Mar, 2025	208M	910M	633M	277M	-282M	2,004M	18.13	J-GAAP
Mar, 2026	415M	565M	622M	-57M	-333M	2,239M	21.80	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	7,508M	439M	382M	289M	228.4	50	May 15, 2024	J-GAAP
Mar, 2025	7,198M	208M	170M	298M	235.2	78	May 15, 2025	J-GAAP
Mar, 2026	6,798M	415M	337M	63M	50.2	81	May 15, 2026	J-GAAP
YoY	-5.6%	+99.5%	+98.2%	-78.9%	-78.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	1,814M	94M	102M	71M	56.7	5.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,825M	40M	17M	-13M	-10.3	2.2	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	1,860M	57M	48M	39M	30.9	3.1	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	1,699M	17M	3M	201M	158.6	1.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,725M	163M	148M	-5M	-3.9	9.4	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	1,700M	85M	66M	42M	33.6	5.0	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	1,688M	112M	89M	58M	45.9	6.6	Feb 5, 2026	J-GAAP
Jan - Mar, 2026	1,685M	55M	34M	-32M	-25.5	3.3	May 15, 2026	J-GAAP
YoY	-0.8%	+223.5%	+1,033.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	2,080M	+25.2	Available in future release
Jul - Sep, 2021	2,032M	+31.0
Oct - Dec, 2021	2,027M	+17.2
Jan - Mar, 2022	2,008M	+5.2
Apr - Jun, 2022	2,103M	+1.1
Jul - Sep, 2022	2,068M	+1.8
Oct - Dec, 2022	2,005M	-1.1
Jan - Mar, 2023	1,909M	-4.9
Apr - Jun, 2023	1,872M	-11.0
Jul - Sep, 2023	1,994M	-3.6
Oct - Dec, 2023	1,855M	-7.5
Jan - Mar, 2024	1,787M	-6.4
Apr - Jun, 2024	1,814M	-3.1
Jul - Sep, 2024	1,825M	-8.5
Oct - Dec, 2024	1,860M	+0.3
Jan - Mar, 2025	1,699M	-4.9
Apr - Jun, 2025	1,725M	-4.9
Jul - Sep, 2025	1,700M	-6.8
Oct - Dec, 2025	1,688M	-9.2
Jan - Mar, 2026	1,685M	-0.8	55M	+223.5	34M	+1,033.3	-25.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,193M	240M	220M	201M	158.6
Fiscal Year	Dec, 2018	Jun, 2021	Jun, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	3,042.65	34.1	11,326M	3,857M	2,532M	1.43	May 15, 2024	J-GAAP
Mar, 2025	3,209.10	36.8	11,056M	4,068M	2,767M	1.30	May 15, 2025	J-GAAP
Mar, 2026	3,193.01	39.4	10,270M	4,046M	2,813M	1.25	May 15, 2026	J-GAAP

FUJI LATEX CO.,LTD.(5199) Financial Results