Fujiya Co., Ltd.
Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)
For the consolidated fiscal year ending December 2025, net sales were JPY 119.558 billion (+8.7% YoY), operating income was JPY 2.84 billion (+23.6% YoY), and net income attributable to owners of parent was JPY 2.031 billion (+21.4% YoY).
Key Figures
- Net Sales: JPY 119.558 billion (YoY +8.7%)
- Operating Income: JPY 2.84 billion (YoY +23.6%)
- Net Income Attributable to Owners of Parent: JPY 2.031 billion (YoY +21.4%)
AI要約
Overview of Business Results
For the consolidated fiscal year ending December 2025, net sales increased to JPY 119.558 billion (+8.7% YoY), operating income to JPY 2.84 billion (+23.6% YoY), ordinary income to JPY 3.609 billion (+15.3% YoY), and net income attributable to owners of parent to JPY 2.031 billion (+21.4% YoY), reflecting growth in both revenue and earnings. The Western confectionery segment saw profit growth supported by price adjustments of main products and productivity improvements. The confectionery segment absorbed raw material cost increases through expanded production based on capital investments, also achieving profit growth. The beverage segment recorded decreased sales but focused on improving profitability.
Overview of Financial Position and Cash Flows
Total assets stood at JPY 106.366 billion (+JPY 15.899 billion YoY), and net assets at JPY 66.014 billion (+JPY 3.037 billion YoY), with the equity ratio declining to 57.0%. Cash flows from operating activities were positive at JPY 3.779 billion, investing activities were negative at JPY 10.856 billion mainly due to acquisition of tangible fixed assets, and financing activities were positive at JPY 10.866 billion due to new long-term borrowings.
Outlook
For the fiscal year ending December 2026, net sales are projected at JPY 125.0 billion (+4.6% YoY), operating income at JPY 3.2 billion (+12.6% YoY), ordinary income at JPY 3.65 billion (+1.1% YoY), and net income attributable to owners of parent at JPY 2.1 billion (+3.4% YoY). Despite a challenging environment including rising raw material costs, logistics expenses, and labor costs, the company plans to leverage strengths in both the Western confectionery and confectionery segments to improve profitability.
Changes in Directors
Mr. Mikio Iijima is scheduled to be appointed Chairman on February 10, 2026. On March 25, 2026, director appointments and resignations are planned, including the resignation of Mr. Katsuya Arahata, Head of Accounting and General Manager of the Accounting Department.
