Jcu Corporation TSE:4975
JCU : Financial Results Briefing Material for the Fiscal Year Ended March 2026【Flash Report】
Source: MarketScreener
Financial Results Briefing Material for FY3/26 1
Financial Results Briefing Material
for the Fiscal Year Ended March 2026
【Flash Report】
JCU CORPORATION
TSE Prime (Stock Code: 4975) May 12, 2026
Summary of Financial Results for FY3/26
(Millions of Yen)
FY3/24 | FY3/25 | FY3/26 | |||
Results | Results | Forecasts (Revised in February 2026) | Results | YoY % Change | |
Net sales | 24,859 | 28,356 | 29,200 | 29,672 | 4.6% |
Operating profit | 8,041 | 10,513 | 11,600 | 12,156 | 15.6% |
Ordinary profit | 8,216 | 10,920 | 11,800 | 12,447 | 14.0% |
Profit attributable to owners of parent | 5,530 | 7,497 | 8,500 | 9,074 | 21.0% |
Net income per share | 216.95 yen | 297.71 yen | 342.43 yen | 365.74 yen | - |
Financial Results Briefing Material for FY3/26 2
Foreign Exchange Rates
Foreign exchange sensitivity (as at the consolidated year):
Changes of about 100 million yen in consolidated operating profit with 1% change in major currency rates listed below
(Yen)
FY3/25 | FY3/26 | FY3/27 (Forecast) | |||||
(Initial forecast) | 1Q | 2Q | 3Q | 4Q | |||
Chinese yuan (CNY) | 21.02 | 20.40 | 20.94 | 20.47 | 20.51 | 20.82 | 22.66 |
Taiwan dollar (TWD) | 4.72 | 4.50 | 4.64 | 4.67 | 4.75 | 4.81 | 4.96 |
Korean won (KRW) | 0.1112 | 0.1090 | 0.1052 | 0.1043 | 0.1050 | 0.1053 | 0.1071 |
Note: The average rate for the period is used to translate Chinese yuan, Taiwan dollar and Korean won, our major foreign currencies, to Japanese yen.
Financial Results Briefing Material for FY3/26 3
Changes in Consolidated Operating Profit for FY3/26
(Millions of yen)
16,000 ■ Positive factors
(YoY change)
14,000
12,000
Negative factors
12,156
10,513
2,323 306 ▲130 ▲63 ▲427
▲366
+1,64310,000
Increase in SG&A Decrease in gross profit from the Machine Business Decrease in gross profit from purchased products Effects of exchange rates (due to conversion from local currencies to JPY)Higher profit of chemicals
Higher sales of chemicals
8,000
6,000
4,000
2,000
0
FY3/25
Operating Profit
Financial Results Briefing Material for FY3/26
FY3/26
Operating Profit
4
Forecasts for FY3/27
(Millions of Yen)
FY3/26 Results | FY3/27 Forecast | YoY % Change | |
Net sales | 29,672 | 33,400 | 12.6% |
Operating profit | 12,156 | 12,300 | 1.2% |
Ordinary profit | 12,447 | 12,500 | 0.4% |
Profit attributable to owners of parent | 9,074 | 8,800 | △3.0% |
Net income per share | 365.74 yen | 357.44yen | - |
Financial Results Briefing Material for FY3/26 5
Changes in Consolidated Operating Profit (Forecast for FY3/27)
(Millions of yen)
12,300
16,000
14,000
12,000
1,335 ▲186 ▲1,746
741
(YoY)
+144
Exchange rate impact of gross profits presented in financial statements of overseas subsidiaries
Increase in SG&A expenses
(incl. exchange differences)Decrease in gross profit of
Machine Business
(through YoY decrease in sales)Increase in gross profit of Chemicals Business (through YoY increase in sales)
10,000
8,000
6,000
12,156
4,000
2,000
0
FY3/26
Operating Profit
Positive factors
Negative factors
Financial Results Briefing Material for FY3/26
FY3/27
Operating Profit (forecast)
6
This material contains current plans and forecasts of future
performance of JCU CORPORATION. These plans and forecast figures are prepared by the Company based on currently available information.
This material does not give any assurance or guarantee of the Company's future financial performance and actual results may differ substantially from these plans for a number of conditions or developments in the future.
JCU CORPORATION's website
URL: https://www.jcu-i.com/
Contact:Corporate Strategy Office TEL: +81-3-6895-7004
Financial Results Briefing Material for FY3/26 7
Financial Results Briefing Material for FY3/26