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JtektJTEKT Corporation6473東証プライム機械FY ending Mar 2026, consolidated, IFRS

Jtekt FY ending Mar 2026 results

About 71% of Jtekt's sales come from Mobilities, with Industrial machine and Bearing and Machine tools making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +2.2% from the prior year, operating profit -35.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.2% · profit -35.4%, calculated from disclosed figures.

Operating leverage: -16.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+2.2%¥1.88T → ¥1.92T
Gross profit
+5.6%¥281.3B → ¥297B
Operating income
-35.4%¥38.5B → ¥24.8B
Net income attributable to owners
-12.7%¥13.7B → ¥12B
Operating cash flow
+35.2%¥80.2B → ¥108.5B
Free cash flow
Back to profit-¥8.06B → ¥19B

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥1.92T, up 2.2% from ¥1.88T the year before.
  • Operating income, however, fell 35.4% from ¥38.5B to ¥24.8B, and net income attributable to owners slipped 12.7% to ¥12B.
  • Operating cash flow rose 35.2% to ¥108.5B, and free cash flow swung back to a positive ¥19B after a negative year.

What drove the change

  • A weaker yen and higher sales in Japan and North America lifted revenue
  • Costs booked for restructuring in Europe and the Americas were the main reason operating income fell
  • Lower inventories and receivables boosted operating cash flow

Things to watch

  • The business leans heavily on the auto industry, and Toyota, its largest shareholder, is also a major customer, so results track car demand
  • Price competition is getting tougher, partly because Chinese carmakers are pushing low prices
  • Changes in US and other tariffs or trade rules could raise costs or hurt sales

Annual Securities Report (126th 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 (126th 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 Jtekt sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥85
SG&A
¥11
Other costs
¥3
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin15.4%
FY ending Mar 2021: 13.8%13.8%FY ending Mar 2022: 14.7%14.7%FY ending Mar 2023: 15.2%15.2%FY ending Mar 2024: 15.0%15.0%FY ending Mar 2025: 14.9%14.9%FY ending Mar 2026: 15.4%15.4%FY21FY22FY23FY24FY25FY26
Operating margin1.3%
FY ending Mar 2021: 1.0%1.0%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: 3.3%3.3%FY ending Mar 2025: 2.0%2.0%FY ending Mar 2026: 1.3%1.3%FY21FY22FY23FY24FY25FY26
Net margin0.6%
FY ending Mar 2021: 0.1%0.1%FY ending Mar 2022: 1.4%1.4%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 2.1%2.1%FY ending Mar 2025: 0.7%0.7%FY ending Mar 2026: 0.6%0.6%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126期(2025/04/01－2026/03/31)

    ID S100YEL32026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(2024/04/01－2025/03/31)

    ID S100W1C32025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(2023/04/01－2024/03/31)

    ID S100TR7O2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(2022/04/01－2023/03/31)

    ID S100R0HE2023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(令和3年4月1日－令和4年3月31日)

    ID S100OGUN2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第121期(令和2年4月1日－令和3年3月31日)

    ID S100LKSI2021-06-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

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