FY March 2026 Q3 Financial Summary [US GAAP] (Consolidated)

Overview of Business Performance

For the cumulative Q3 period of FY March 2026, FUJIFILM Holdings Corporation’s consolidated net sales were 2,429.7 billion yen (up 4.4% YoY), and operating income was 248.5 billion yen (up 11.3% YoY). Pre-tax quarterly net income was 262.2 billion yen (up 10.6% YoY), and quarterly net income attributable to owners of the parent was 193.4 billion yen (up 6.5% YoY), achieving profit growth. Exchange rates during the period were 149 yen to the US dollar and 172 yen to the euro. By segment, the Healthcare division posted net sales of 765.3 billion yen (up 4.7%) and operating income of 34.0 billion yen (down 1.5%); Electronics recorded net sales of 328.7 billion yen (up 6.9%) and operating income of 70.2 billion yen (up 22.2%); Business Innovation had net sales of 850.0 billion yen (down 1.4%) and operating income of 36.8 billion yen (down 14.0%); Imaging achieved net sales of 485.7 billion yen (up 13.8%) and operating income of 135.5 billion yen (up 17.8%).

Outlook and Financial Condition

The consolidated earnings forecast for FY March 2026 has been revised to net sales of 3,300.0 billion yen (unchanged from previous forecast), operating income of 335.0 billion yen (up 1.2% from previous forecast), pre-tax net income of 347.0 billion yen (up 1.2%), and net income attributable to owners of the parent of 264.5 billion yen (up 1.0%). Financial condition remains stable with total assets of 5,883.1 billion yen, liabilities of 2,158.1 billion yen, and shareholders’ equity of 3,720.3 billion yen, resulting in a shareholders’ equity ratio of 63.2%. Cash flow included inflows of 254.3 billion yen from operating activities, outflows of 418.8 billion yen for investing activities, and inflows of 167.0 billion yen from financing activities, increasing cash and cash equivalents to 188.1 billion yen. The dividend forecast is increased to 70 yen per share from the previous fiscal year.