Fulltech Co.Ltd.
Fiscal Year Ending December 2026 – Q3 Financial Summary (Japan GAAP) (Consolidated)
For the third quarter of the fiscal year ending December 2026, consolidated results were: revenue 9,861,646 thousand yen (YoY -0.5%), operating income 127,140 thousand yen (YoY -64.7%), ordinary income 203,969 thousand yen (YoY -51.5%), and net income attributable to owners of parent for the quarter 119,000 thousand yen (YoY -56.1%). The primary causes were an increase in large loss-making door-frame projects, higher provisions for losses on automatic door-related work, reduced renovation sales leading to lower gross margin, and the recognition of disaster losses. Full-year forecasts and dividend forecasts have been revised. Segment disclosures cover automatic door-related, door-frame-related, and other businesses.
Key Figures
- Revenue: 9,861,646 thousand yen
- Operating Income: 127,140 thousand yen
- Net Income Attributable to Owners of Parent (quarter): 119,000 thousand yen
AI要約
Overview of Performance
While revenue in the third quarter was flat year-on-year, profits at and below operating income declined significantly. The deterioration in profitability was driven by an increase in large loss-making door-frame projects, higher provisions for construction losses in automatic door-related work, and a decline in renovation sales which reduced gross margins. A disaster loss from a fire at the Utsunomiya branch was recorded as an extraordinary loss, and a portion of insurance proceeds was recorded as extraordinary income. The full-year outlook has been revised and the year-end dividend forecast was also adjusted. Segment disclosures detail trends in automatic door-related, door-frame-related, and other businesses.
Outlook and Capital Policy
The full-year forecasts for the fiscal year ending December 2026 refer to the latest published revisions. The year-end dividend forecast has been revised, and management will focus on measures including building orders for short-lead-time projects and improving profit margins. The equity ratio remained stable at 62.7% as of Q3, but attention will be on how the company absorbs losses from the fire.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (quarter) Trend
Revenue by Segment
Margin Analysis
Fulltech Co.Ltd.
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