FujimakFUJIMAK CORPORATION5965東証スタンダード金属製品FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +3.9% from the prior year, operating profit -4.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 2.2% | 0.85× | 1.9% | 2.09× | 3.9% |
| 2022 | 3.1% | 0.92× | 2.8% | 2.09× | 5.9% |
| 2023 | 4.4% | 0.99× | 4.3% | 2.16× | 9.4% |
| 2024 | 5.0% | 1.05× | 5.2% | 2.23× | 11.6% |
| 2025 | 4.9% | 1.04× | 5.1% | 2.14× | 11.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 29,387 | 32,380 | 38,462 | 45,637 | 47,437 |
| Cost of revenue | 19,242 | 21,478 | 25,677 | 30,339 | 31,602 |
| Gross profit | 10,146 | 10,902 | 12,785 | 15,298 | 15,834 |
| SG&A | 9,373 | 9,778 | 10,722 | 12,119 | 12,793 |
| Operating income | 773 | 1,125 | 2,063 | 3,179 | 3,042 |
| Pretax income | 1,084 | 1,511 | 2,390 | 3,407 | 3,217 |
| Income tax | 434 | 519 | 715 | 1,116 | 831 |
| Net income attributable to owners | 650 | 993 | 1,674 | 2,266 | 2,344 |
| Operating margin | 2.6% | 3.5% | 5.4% | 7.0% | 6.4% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥8.8B | ¥8.24B | ¥8.31B | ¥9.25B | ¥7.31B |
| Total assets | ¥34.4B | ¥35.7B | ¥41.6B | ¥45.5B | ¥45.9B |
| Net assets | ¥19.1B | ¥20.1B | ¥21.9B | ¥24.4B | ¥26.4B |
| Share capital | ¥1.47B | ¥1.47B | ¥1.47B | ¥1.47B | ¥1.47B |
| Trade receivables | ¥5.28B | ¥5.86B | ¥6.81B | ¥7.71B | — |
| Property, plant and equipment | ¥9.3B | ¥9.31B | ¥10.8B | ¥11.7B | ¥12.6B |
| Intangible assets excluding goodwill | ¥576.2M | ¥506.9M | ¥693.4M | ¥637.1M | ¥576.5M |
| Investment securities | ¥2B | ¥2.25B | ¥3.46B | ¥3.55B | ¥3.76B |
| Current assets | ¥18.8B | ¥19.8B | ¥22.5B | ¥24.8B | ¥23.5B |
| Current liabilities | ¥10.4B | ¥10.8B | ¥14.3B | ¥15B | ¥14.6B |
| Trade payables | ¥6.73B | ¥7.41B | ¥9.35B | ¥9.65B | ¥8.47B |
| Short-term borrowings | ¥30M | ¥30M | ¥30M | ¥30M | ¥30M |
| Long-term borrowings | ¥2.17B | ¥1.89B | ¥2.38B | ¥2.94B | ¥2.43B |
| Bonds | ¥1B | ¥1B | ¥1B | ¥1B | — |
| Interest-bearing debt | ¥3.2Bderived | ¥2.92Bderived | ¥3.41Bderived | ¥3.97Bderived | — |
| Total liabilities | ¥15.4B | ¥15.6B | ¥19.7B | ¥21.1B | ¥19.4B |
| Non-controlling interests | — | — | — | ¥84.6M | ¥131.9M |
| Equity attributable to owners of parent | ¥16.5B | ¥17.2B | ¥18.6B | ¥20.5B | ¥22.3B |
| Retained earnings | ¥14.3B | ¥15B | ¥16.4B | ¥18.3B | ¥20.1B |
| Treasury stock | -¥442M | -¥442M | -¥442M | -¥442M | -¥442M |
EDINET (FSA Japan)
有価証券報告書－第77期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第76期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第75期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第74期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第73期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第72期(令和2年4月1日－令和2年12月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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