Fuji OILFUJI OIL CO., LTD.2607東証プライム食料品FY ending Mar 2026, consolidated, IFRS

Fuji OIL FY ending Mar 2026 results

About 48% of Fuji OIL's sales come from Industrial Chocolate, with Vegetable Oils and Fats and Emulsified and Fermented Ingredients making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +15.1% from the prior year, operating profit +159.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.1% · profit +159.1%, calculated from disclosed figures.

Operating leverage: 10.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+15.1%¥671.2B → ¥772.3B
Gross profit
+35.9%¥81.6B → ¥110.9B
Operating income
+159.1%¥11.5B → ¥29.8B
Net income attributable to owners
+188.4%¥3.86B → ¥11.1B
Operating cash flow
Back to profit-¥48.8B → ¥54.8B
Free cash flow
Back to profit-¥73.2B → ¥25.3B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥772.3B, up +15.1% from ¥671.2B.
  • Operating income climbed from ¥11.5B to ¥29.8B (+159.1%), and net income attributable to owners rose from ¥3.86B to ¥11.1B (+188.4%).
  • Operating cash flow swung from -¥48.8B to a positive ¥54.8B.

What drove the change

  • Palm oil and cocoa bean costs stayed high, and the company raised its selling prices, which lifted sales
  • Sales of fats for chocolate held up well in the vegetable oils business
  • At US subsidiary Blommer, steadier cocoa prices and lower related costs narrowed the loss, although a goodwill impairment and a write-down of deferred tax assets there weighed on net income

Things to watch

  • Blommer is behind plan because of weaker volumes and higher fixed costs, and the company expects its recovery to take time
  • US tariff policy, geopolitical risk and China's economy are named as concerns
  • The soy business faces weak buying in Japan and tougher competition from Chinese products

Annual Securities Report (98th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Fuji OIL sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥86
SG&A
¥10
Operating profit
¥4
Net profit kept
¥1

Annual margin trends

Gross margin14.4%
FY ending Mar 2021: 18.1%18.1%FY ending Mar 2022: 15.3%15.3%FY ending Mar 2023: 13.0%13.0%FY ending Mar 2024: 14.7%14.7%FY ending Mar 2025: 12.2%12.2%FY ending Mar 2026: 14.4%14.4%FY21FY22FY23FY24FY25FY26
Operating margin3.9%
FY ending Mar 2021: 4.9%4.9%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 3.2%3.2%FY ending Mar 2025: 1.7%1.7%FY ending Mar 2026: 3.9%3.9%FY21FY22FY23FY24FY25FY26
Net margin1.4%
FY ending Mar 2021: 3.0%3.0%FY ending Mar 2022: 2.7%2.7%FY ending Mar 2023: 1.1%1.1%FY ending Mar 2024: 1.2%1.2%FY ending Mar 2025: 0.6%0.6%FY ending Mar 2026: 1.4%1.4%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

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

    有価証券報告書-第98期(2025/04/01-2026/03/31)

    ID S100YEWN2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第97期(2024/04/01-2025/03/31)

    ID S100W7012025-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第96期(2023/04/01-2024/03/31)

    ID S100U7042024-08-09Open
  • EDINET (FSA Japan)

    有価証券報告書-第95期(2022/04/01-2023/03/31)

    ID S100R6J12023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第94期(令和3年4月1日-令和4年3月31日)

    ID S100OBPK2022-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第93期(令和2年4月1日-令和3年3月31日)

    ID S100LME72021-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 1

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