Fuji Die Co.,Ltd.
Q1 FY2027 Financial Results Supplementary Materials
Sales of 5,051 million yen (YoY +22.4%), operating income of 618 million yen (YoY +252.4%). Full-year guidance revised down to sales of 24,400 million yen and operating income of 840 million yen. The main reason is a lag in price pass-through in the domestic market and a decrease in sales volume, while overseas markets absorbed higher raw material costs through price pass-through. The progress and adjustments for the final year of the medium-term management plan, FY2027, are shown.
Key Figures
- Sales 5,051 million yen (YoY+22.4%)
- Operating income 618 million yen (YoY+252.4%)
- Full-year sales 24,400 million yen (vs previous forecast ▲6.2%, 8/7 revised disclosure)
AI要約
Performance Overview
Q1 results show net sales of 5,051 million yen and operating income of 618 million yen with a substantial increase. While raw material costs could be passed through in overseas markets, domestically pricing pass-through lag and a decline in sales volume posed challenges. The impact of raw material cost increases on profits was limited due to the use of the method of weighted-average cost. Benefits from deflation factors and cost-cutting reduced some expenses.
Outlook and Revisions
For FY2027, the full-year earnings guidance was revised downward to net sales of 24,400 million yen, operating income of 840 million yen, ordinary income of 920 million yen, and net income attributable to owners of parent of 620 million yen. Based on Q1 progress, price pass-through delays and reduced sales volume in the domestic market are reflected. In overseas markets, efforts such as procurement and resource recycling will continue to be pursued to mitigate the impact of rising raw material costs.
Revenue Trend
Operating Income Trend
Fuji Die Co.,Ltd.
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