Fuji LatexFUJI LATEX CO.,LTD.5199東証スタンダードゴム製品FY ending Mar 2026, consolidated, J-GAAP

Fuji Latex revenue and profit

Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed -5.6% from the prior year, operating profit +99.4%.

Five-year trend

Revenue¥6.8B
FY ending Mar 2022: ¥8.15B¥8.15BFY ending Mar 2023: ¥8.09B¥8.09BFY ending Mar 2024: ¥7.51B¥7.51BFY ending Mar 2025: ¥7.2B¥7.2BFY ending Mar 2026: ¥6.8B¥6.8BFY22FY23FY24FY25FY26
Operating income¥415.8M
FY ending Mar 2022: ¥529.2M¥529.2MFY ending Mar 2023: ¥760.9M¥760.9MFY ending Mar 2024: ¥439.7M¥439.7MFY ending Mar 2025: ¥208.5M¥208.5MFY ending Mar 2026: ¥415.8M¥415.8MFY22FY23FY24FY25FY26
Operating margin6.1%
FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 9.4%9.4%FY ending Mar 2024: 5.9%5.9%FY ending Mar 2025: 2.9%2.9%FY ending Mar 2026: 6.1%6.1%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin0.9%
Asset turnover0.64×
ROA0.6%
ROA0.6%
Financial leverage2.93×
ROE1.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin0.9%
2023: 6.4%6.4%2024: 3.9%3.9%2025: 4.1%4.1%2026: 0.9%0.9%2223242526
Asset turnover0.64×
2023: 0.69×0.69×2024: 0.66×0.66×2025: 0.64×0.64×2026: 0.64×0.64×2223242526
ROA0.6%
2022: -1.2%-1.2%2023: 4.4%4.4%2024: 2.5%2.5%2025: 2.7%2.7%2026: 0.6%0.6%2223242526
Financial leverage2.93×
2023: 3.97×3.97×2024: 3.49×3.49×2025: 3.20×3.20×2026: 2.93×2.93×2223242526
ROE1.7%
2023: 17.7%17.7%2024: 8.9%8.9%2025: 8.5%8.5%2026: 1.7%1.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-1.2%—×—
20236.4%0.69×4.4%3.97×17.7%
20243.9%0.66×2.5%3.49×8.9%
20254.1%0.64×2.7%3.20×8.5%
20260.9%0.64×0.6%2.93×1.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue59.9%
2021: 84.5%84.5%2022: 60.2%60.2%2023: 57.2%57.2%2024: 58.5%58.5%2025: 58.7%58.7%2026: 59.9%59.9%212223242526
PPE ÷ total assets39.7%
2021: 46.5%46.5%2022: 41.6%41.6%2023: 40.3%40.3%2024: 38.8%38.8%2025: 38.2%38.2%2026: 39.7%39.7%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥135.3M
2021: ¥211M¥211M2022: ¥206.3M¥206.3M2023: ¥195.8M¥195.8M2024: ¥194.7M¥194.7M2025: ¥172.8M¥172.8M2026: ¥135.3M¥135.3M212223242526
R&D / revenue2.0%
2021: 3.1%3.1%2022: 2.5%2.5%2023: 2.4%2.4%2024: 2.6%2.6%2025: 2.4%2.4%2026: 2.0%2.0%212223242526
Receivable days57d
2021: 94d94d2022: 85d85d2023: 74d74d2024: 74d74d2025: 76d76d2026: 57d57d212223242526
Payable days17d
2021: 20d20d2022: 17d17d2023: 20d20d2024: 18d18d2025: 15d15d2026: 17d17d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue8,1478,0857,5087,1996,798
Cost of revenue6,3246,0655,7115,6715,033
Gross profit1,8232,0211,7971,5271,765
SG&A1,2941,2601,3581,3191,349
Operating income529761440209416
Pretax income-63722376383107
Income tax80204868543
Net income attributable to owners-14351729029864
Operating margin6.5%9.4%5.9%2.9%6.1%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 22%
Receivables 10%
Property, plant and equipment 40%
0%
2%
Other assets 26%

Funding

2%
Other liabilities 58%
Equity 40%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.58B¥1.61B¥1.37B¥2B¥2.24B
Total assets¥11.8B¥11.5B¥11.3B¥11.1B¥10.3B
Net assets¥3.1B¥3.58B¥3.86B¥4.07B¥4.05B
Share capital¥643.1M¥643.1M¥643.1M¥643.1M¥643.1M
Trade receivables¥1.9B¥1.63B¥1.52B¥1.5B¥1.05B
Property, plant and equipment¥4.91B¥4.62B¥4.39B¥4.22B¥4.07B
Intangible assets excluding goodwill¥46.4M¥35M¥44.2M¥37.6M¥55.5M
Investment securities¥291.9M¥343.1M¥402.5M¥193.8M¥220.8M
Current assets¥6.31B¥6.25B¥6.32B¥6.46B¥5.75B
Current liabilities¥5.67B¥5.05B¥4.82B¥4.81B¥4.58B
Trade payables¥302.4M¥329.4M¥274.4M¥240.1M¥233.1M
Short-term borrowings¥2.89B¥2.68B¥2.58B¥2.89B¥2.68B
Long-term borrowings¥1.93B¥1.87B¥1.79B¥1.47B¥1.42B
Bonds¥400M¥400M¥400M¥400M—
Interest-bearing debt¥5.22Bderived¥4.96Bderived¥4.77Bderived¥4.75Bderived—
Total liabilities¥8.71B¥7.9B¥7.47B¥6.99B¥6.22B
Equity attributable to owners of parent¥2.7B¥3.16B¥3.38B¥3.62B¥3.66B
Retained earnings¥1.85B¥2.31B¥2.53B¥2.77B¥2.81B
Treasury stock-¥39.9M-¥40.6M-¥41.1M-¥41.5M-¥41.9M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2025/04/01-2026/03/31)

    ID S100YGMK2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(2024/04/01-2025/03/31)

    ID S100W2HG2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(2023/04/01-2024/03/31)

    ID S100TREZ2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(2022/04/01-2023/03/31)

    ID S100R73J2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(令和3年4月1日-令和4年3月31日)

    ID S100OESR2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(令和2年4月1日-令和3年3月31日)

    ID S100LQ6F2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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