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Futaba IndustrialFUTABA INDUSTRIAL CO., LTD.7241東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Futaba Industrial FY ending Mar 2026 results

About 46% of Futaba Industrial's sales come from Japan, with North America and Europe making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -4.1% from the prior year, operating profit +23.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -4.1% · profit +23.3%, calculated from disclosed figures.

Operating leverage: -5.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-4.1%¥707.1B → ¥677.9B
Gross profit
+7.6%¥45.8B → ¥49.3B
Operating income
+23.3%¥15.2B → ¥18.7B
Net income attributable to owners
+158.2%¥6.21B → ¥16B
Operating cash flow
+54.5%¥24.8B → ¥38.3B
Free cash flow
Back to profit-¥647M → ¥10.4B

Results at a glance

  • Futaba sold less but kept more. Revenue slipped -4.1% to ¥677.9B, while operating income climbed +23.3% to ¥18.7B.
  • Net income jumped +158.2%, from ¥6.21B to ¥16B.
  • Cash improved too: free cash flow was ¥10.4B, up from a small outflow the year before.

What drove the change

  • Much of the revenue drop is pass-through: lower prices for parts that customers supply for assembly, cheaper steel and other materials, and exchange rates
  • Without those pass-through effects, sales actually grew
  • Plants ran more efficiently, and Futaba raised prices to cover higher costs

Things to watch

  • Management calls the world economy uncertain, citing the Middle East, market swings and US policy
  • A warranty bill larger than the amount set aside would cut into profit

Annual Securities Report, 112th term (Apr 2025 - Mar 2026) / 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 Futaba Industrial sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥93
SG&A
¥4
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin7.3%
FY ending Mar 2021: 6.3%6.3%FY ending Mar 2022: 5.1%5.1%FY ending Mar 2023: 4.7%4.7%FY ending Mar 2024: 6.0%6.0%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 7.3%7.3%FY21FY22FY23FY24FY25FY26
Operating margin2.8%
FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: 1.1%1.1%FY ending Mar 2024: 2.4%2.4%FY ending Mar 2025: 2.1%2.1%FY ending Mar 2026: 2.8%2.8%FY21FY22FY23FY24FY25FY26
Net margin2.4%
FY ending Mar 2021: 0.9%0.9%FY ending Mar 2022: 0.6%0.6%FY ending Mar 2023: 1.5%1.5%FY ending Mar 2024: 1.6%1.6%FY ending Mar 2025: 0.9%0.9%FY ending Mar 2026: 2.4%2.4%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112期(2025/04/01－2026/03/31)

    ID S100YCHA2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第111期(2024/04/01－2025/03/31)

    ID S100VZ7J2025-06-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第110期(2023/04/01－2024/03/31)

    ID S100TZDB2024-07-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第109期(2022/04/01－2023/03/31)

    ID S100R1J52023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第108期(令和3年4月1日－令和4年3月31日)

    ID S100ODIK2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第107期(令和2年4月1日－令和3年3月31日)

    ID S100LIQU2021-06-18Open

Extracted from XBRL: 53 / Derived from other figures: 2

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

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