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Aisan IndustryAISAN INDUSTRY CO., LTD7283東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Aisan Industry FY ending Mar 2026 results

About 41% of Aisan Industry's sales come from Asia, with Japan and Americas making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -1.9% from the prior year, operating profit -0.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.9% · profit -0.3%, calculated from disclosed figures.

Operating leverage: 0.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-1.9%¥337.3B → ¥330.8B
Gross profit
-11.7%¥49B → ¥43.2B
Operating income
-0.3%¥18.3B → ¥18.3B
Net income attributable to owners
-1.2%¥13.2B → ¥13.1B
Operating cash flow
-74.5%¥28.2B → ¥7.2B
Free cash flow
-239.6%¥7.87B → -¥11B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥330.8B, down -1.9% from ¥337.3B.
  • Gross profit fell -11.7% to ¥43.2B, yet operating income stayed at ¥18.3B (-0.3%) and net income was ¥13.1B (-1.2%).
  • Operating cash flow dropped -74.5% from ¥28.2B to ¥7.2B, and with ¥18.2B of capital spending, free cash flow turned negative at -¥11B.

What drove the change

  • In Asia, lower volumes and currency effects cut sales, but better margins lifted profit
  • In Japan, higher volumes raised sales and better margins raised profit
  • In the Americas and Europe, higher overhead costs reduced profit

Things to watch

  • Roughly half of sales go to Toyota Motor, so its sales trends directly affect results
  • Demand depends on vehicle production in each region, and a stronger yen tends to hurt results
  • Falling behind in the fast shift to electrified vehicles could weaken future growth and profitability

Annual Securities Report (124th 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 · Annual Securities Report (124th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Aisan Industry sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥87
SG&A
¥8
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin13.1%
FY ending Mar 2021: 11.3%11.3%FY ending Mar 2022: 12.9%12.9%FY ending Mar 2023: 13.6%13.6%FY ending Mar 2024: 13.1%13.1%FY ending Mar 2025: 14.5%14.5%FY ending Mar 2026: 13.1%13.1%FY21FY22FY23FY24FY25FY26
Operating margin5.5%
FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 5.1%5.1%FY ending Mar 2023: 5.7%5.7%FY ending Mar 2024: 4.9%4.9%FY ending Mar 2025: 5.4%5.4%FY ending Mar 2026: 5.5%5.5%FY21FY22FY23FY24FY25FY26
Net margin4.0%
FY ending Mar 2021: 1.9%1.9%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: 3.7%3.7%FY ending Mar 2025: 3.9%3.9%FY ending Mar 2026: 4.0%4.0%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124期(2025/04/01－2026/03/31)

    ID S100Y9N32026-06-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(2024/04/01－2025/03/31)

    ID S100VX2U2025-06-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(2023/04/01－2024/03/31)

    ID S100TLSR2024-06-14Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第121期(2022/04/01－2023/03/31)

    ID S100RILT2023-08-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第120期(令和3年4月1日－令和4年3月31日)

    ID S100O8J02022-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第119期(令和2年4月1日－令和3年3月31日)

    ID S100LHWE2021-06-15Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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