Company profile
Bunka Shutter Co.,Ltd.
Industry position
Metal Products
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥236.28 billion, up 3.4% year over year. Operating income was ¥15.57 billion, up 5.7% year over year. Operating margin was 6.6%. Net income was ¥12.64 billion, down 3.9% year over year. ROE was 10.5%; equity ratio was 58.3%; free cash flow was ¥6.85 billion.
Industry position details
Metal Products
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 44% / ROE Top 14%
Equity ratio Bottom 59%
Revenue growth Top 33% / 3-year revenue CAGR Top 19%
Operating cash flow margin Bottom 75% / Free cash flow margin Top 49%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 236282000000 | 15569000000 | 17626000000 | 12639000000 | 12639000000 | 14175000000 | 205651000000 | 85642000000 | 120009000000 | 109208000000 | 120009000000 | 10011000000 | -3164000000 | -9896000000 | 6847000000 | 36704000000 | 179.09 | 10.61 | 1900.1449 | 137183786570.9663 | 1703.84 | 72196487 | 0.583556608 | 0.5828 | 0.1053171012 | 0.0614584904 | 0.0658916041 | 0.0745973032 | 0.0534911673 | 0.0423688643 | 0.0289780855 | 0.0344235812 | 0.0572456879 | 0.192799621 | -0.0394436845 | 0.0032637012 | 0.057814015 | -0.0878359909 | 0.1551401869 | -0.4563649742 | -0.0529737206 | -0.0753029501 | -0.031684239 | 0.0 | 0.032967033 | 5546 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 228419000000 | 14726000000 | 14777000000 | 13158000000 | 13158000000 | 14218000000 | 204982000000 | 91532000000 | 113450000000 | 104183000000 | 113450000000 | 10975000000 | -3745000000 | -6795000000 | 7230000000 | 39693000000 | 184.95 | 10.15 | 1877.2425 | 135530313747.0975 | 1592.13 | 72196487 | 0.5534632309 | 0.5527 | 0.1159806082 | 0.0641910021 | 0.0644692429 | 0.0646925168 | 0.0576046651 | 0.0480476668 | 0.0316523582 | 0.0332148221 | 0.0175511332 | -0.0730192585 | 0.2434322434 | -0.0091696112 | 0.0916631384 | -0.2983633806 | 0.7783236652 | -1.7142857143 | 6.7747603834 | 0.0138956295 | 0.1772006874 | 0.0 | 0.0149338374 | 5369 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 221076000000 | 14472000000 | 15941000000 | 10582000000 | 10582000000 | 14427000000 | 206879000000 | 102954000000 | 103924000000 | 95716000000 | 103924000000 | 15642000000 | -16894000000 | 9513000000 | -1252000000 | 39149000000 | 157.11 | 11.08 | 1740.7788 | 125678114004.0756 | 1458.84 | 72196487 | 0.5023419487 | 0.5016 | 0.1018244101 | 0.0511506726 | 0.0654616512 | 0.0721064249 | 0.0478658923 | 0.0707539489 | -0.0056632108 | 0.1099362885 | 0.4942694889 | 0.595376301 | 0.3396632485 | 0.1671857193 | 0.2554846816 | 1.0814371257 | -9.7673677502 | 1.8676577891 | -1.2105617222 | 0.261772005 | 0.2913858294 | 0.0 | 0.0669624849 | 5290 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 199179000000 | 9685000000 | 9992000000 | 7899000000 | 7899000000 | 9560000000 | 177246000000 | 94469000000 | 82776000000 | 78377000000 | 82776000000 | 7515000000 | -1569000000 | -10964000000 | 5946000000 | 31027000000 | 121.66 | 9.09 | 1105.8894 | 79841329690.5378 | 1348.39 | 72196487 | 0.4670119495 | 0.466 | 0.0954262105 | 0.0445651806 | 0.048624604 | 0.0501659311 | 0.0396577952 | 0.0377298812 | 0.0298525447 | 0.0925112307 | 0.063701263 | 0.1003193481 | 0.1779003877 | 0.0475222363 | 0.0031995346 | -0.1966003849 | -121.6923076923 | -0.136636948 | -0.3652183196 | -0.1373241395 | 0.241808717 | 0.0 | 0.0342094285 | 4958 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 182313000000 | 9105000000 | 9081000000 | 6706000000 | 6706000000 | 6373000000 | 169205000000 | 86693000000 | 82512000000 | 79773000000 | 82512000000 | 9354000000 | 13000000 | -9646000000 | 9367000000 | 35966000000 | 97.97 | 10.04 | 983.6188 | 71013821907.1556 | 1225.96 | 72196487 | 0.4876451641 | 0.4867 | 0.081273027 | 0.0396323986 | 0.049941584 | 0.0498099422 | 0.0367828954 | 0.051307367 | 0.0513786729 | 0.0529620025 | -0.1340117938 | -0.2375314861 | -0.2015716157 | 0.0050787051 | -0.0233185767 | -0.4642304828 | 1.0060185185 | -1.756 | -0.3877377606 | -0.0066012982 | -0.1637931034 | 0.0 | 0.0062972292 | 4794 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 173143000000 | 10514000000 | 11910000000 | 8399000000 | 8399000000 | 9119000000 | 168350000000 | 83868000000 | 84482000000 | 81370000000 | 84482000000 | 17459000000 | -2160000000 | -3500000000 | 15299000000 | 36205000000 | 117.16 | 9.0 | 1054.440 | 76126863752.280 | 1175.9 | 72196487 | 0.5018235818 | 0.5008 | 0.0994176274 | 0.0498901099 | 0.0607243723 | 0.068787072 | 0.0485090359 | 0.1008357254 | 0.0883604882 | -0.0602261193 | 0.1084870849 | 0.1906428072 | 0.2719975769 | 0.0149269928 | 0.0949362987 | 0.701159505 | 0.3700787402 | 0.3123772102 | 1.238659643 | 0.4842372812 | 0.2719574422 | 0.0 | -0.0037641154 | 4764 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 184239000000 | 9485000000 | 10003000000 | 6603000000 | 6603000000 | 5133000000 | 165874000000 | 88717000000 | 77157000000 | 74763000000 | 77157000000 | 10263000000 | -3429000000 | -5090000000 | 6834000000 | 24393000000 | 92.11 | 8.52 | 784.7772 | 56658156917.6964 | 1073.97 | 72196487 | 0.4651542737 | 0.4642 | 0.085578755 | 0.0398073236 | 0.0514820423 | 0.0542936078 | 0.0358393174 | 0.0557048182 | 0.0370931236 | 0.0548376569 | -0.032241608 | -0.073882048 | -0.094735399 | 0.0233766234 | 0.040146133 | -0.1054650048 | 0.2294382022 | -0.8468795356 | -0.0269115762 | 0.0783819629 | -0.0946530372 | 0.0 | 0.030825609 | 4782 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 174661000000 | 9801000000 | 10801000000 | 7294000000 | 7294000000 | 5271000000 | 162085000000 | 87905000000 | 74179000000 | 70298000000 | 74179000000 | 11473000000 | -4450000000 | -2756000000 | 7023000000 | 22620000000 | 101.74 | 7.88 | 801.7112 | 57880732228.5544 | 1032.44 | 72196487 | 0.4576549341 | 0.4567 | 0.098329716 | 0.0450010797 | 0.0561144159 | 0.0618397925 | 0.0417608968 | 0.0656872456 | 0.0402093198 | 0.123113526 | 0.4411116012 | 0.4061971098 | 1.282942097 | 0.0595660672 | 0.0567561792 | 0.9153589316 | 0.6518541699 | -1.6392948272 | 2.0340106007 | 0.2308864341 | 1.2827013686 | 0.0359535507 | 4639 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 155515000000 | 6801000000 | 7681000000 | 3195000000 | 3195000000 | 4701000000 | 152973000000 | 82777000000 | 70195000000 | 64439000000 | 70195000000 | 5990000000 | -12782000000 | 4311000000 | -6792000000 | 18377000000 | 44.57 | 23.18 | 1033.1326 | 979.11 | 0.4588718271 | 0.4589 | 0.0455160624 | 0.0208860387 | 0.0437321159 | 0.049390734 | 0.020544642 | 0.0385171848 | -0.0436742436 | 0.0662301601 | -0.0657967033 | -0.0924022214 | -0.4645550528 | 0.0953243592 | 0.0487979799 | -0.2492793583 | -0.3547429783 | 1.3621917808 | -3.6648351648 | -0.1190316395 | -0.4645603075 | 0.1161515454 | 4478 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 145855000000 | 7280000000 | 8463000000 | 5967000000 | 5967000000 | 7641000000 | 139660000000 | 72731000000 | 66929000000 | 62678000000 | 66929000000 | 7979000000 | -9435000000 | 1825000000 | -1456000000 | 20860000000 | 83.24 | 10.33 | 859.8692 | 933.54 | 0.4792281254 | 0.4792 | 0.0891541783 | 0.0427251897 | 0.0499125844 | 0.0580233794 | 0.0409104933 | 0.0547050153 | -0.0099825169 | 0.0186827769 | -0.2782789729 | -0.1958380844 | -0.0601669554 | 0.0734984396 | 0.1022381054 | 0.1532013297 | 0.1933829187 | 0.0786052009 | 0.6952699874 | 0.0164701296 | -0.0600722674 | 0.0544021025 | 4012 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp