G-TektG-TEKT CORPORATION5970東証プライム金属製品FY ending Mar 2026, consolidated, J-GAAP

G-Tekt FY ending Mar 2026 results

About 38% of G-Tekt's sales come from North America, with Japan and China making up much of the rest.

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

Revenue changed -1.7% from the prior year, operating profit -4.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.7% · profit -4.6%, calculated from disclosed figures.

Operating leverage: 2.69× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥333.4B, down 1.7% from ¥339.2B.
Operating income slipped 4.6% to ¥15.6B, yet net income grew 8.2% to ¥13.5B.
Operating cash flow jumped 55.5% to ¥35.1B, but capital spending of ¥41B left free cash flow at -¥5.94B, compared with -¥9.57B a year earlier.

Sales were held back by chip-shortage production cuts in North America, a cyberattack on a customer that halted output in Europe, a natural disaster that stopped production in South America, and lower volumes in China and Asia
Operating income fell because of lower sales and higher labor costs driven by inflation
Foreign exchange gains and government subsidies lifted net income

Honda and its group companies make up a little over half of sales, so their production, sales and purchasing decisions directly affect results
A shift to EVs could change body structures and cut the number of parts, affecting demand for existing products and the production setup
Most sales come from overseas subsidiaries, so exchange-rate swings move reported results

Annual securities report (15th fiscal period) / 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 (15th fiscal period) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 G-Tekt sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin10.3%

Operating margin4.7%

Net margin4.0%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第15期(2025/04/01－2026/03/31)
ID S100YIKX2026-06-24Open
EDINET (FSA Japan)
訂正有価証券報告書－第14期(2024/04/01－2025/03/31)
ID S100W8K72025-06-27Open
EDINET (FSA Japan)
訂正有価証券報告書－第13期(2023/04/01－2024/03/31)
ID S100U0142024-07-05Open
EDINET (FSA Japan)
有価証券報告書－第12期(2022/04/01－2023/03/31)
ID S100R6SH2023-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第11期(令和3年4月1日－令和4年3月31日)
ID S100OOE02022-07-06Open
EDINET (FSA Japan)
訂正有価証券報告書－第10期(令和2年4月1日－令和3年3月31日)
ID S100LYJX2021-07-08Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.