NifcoNIFCO INC.7988東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Nifco FY ending Mar 2026 results

About 90% of Nifco's sales come from Industrial plastic parts and components, with Bedding and furniture making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed -0.1% from the prior year, operating profit -2.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.1% · profit -2.3%, calculated from disclosed figures.

Operating leverage: 20.75× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥352.6B, almost unchanged at -0.1% from ¥353B.
Operating income slipped -2.3% to ¥48.1B.
Net income dropped much further, down -23.9% to ¥34.1B.
Operating cash flow also fell -13.0%, from ¥54.2B to ¥47.2B.

In Japan, car production was cut repeatedly because of China's rare-earth export limits, natural disasters and delayed model launches, which lowered sales
Cost cuts were not enough to offset higher prices and wages, which weighed on operating income
Sales and profit fell in China as Japanese carmakers kept struggling there, while business with Korean carmakers stayed strong
Housing starts fell sharply, cutting demand for housing-related parts

A large share of sales goes to major Japanese carmakers, so results depend on the economies of Japan, the US and China
As more sales come from overseas, currency swings affect both reported results and material costs
Companies from other industries entering the car market could mean more competitors, lower prices and lost orders

Annual Securities Report, 74th fiscal 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, 74th fiscal term / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin30.5%

Operating margin13.6%

Net margin9.7%

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

Industrial plastic parts and components¥315.7B
90%
Op. margin 15.1%Industry: Auto Parts
Bedding and furniture¥37B
10%
Op. margin 16.2%Industry: Furniture, Interior & Lifestyle Goods

※ 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74期(2025/04/01－2026/03/31)
ID S100YGQB2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第73期(2024/04/01－2025/03/31)
ID S100W2732025-06-23Open
EDINET (FSA Japan)
有価証券報告書－第72期(2023/04/01－2024/03/31)
ID S100TOUT2024-06-20Open
EDINET (FSA Japan)
訂正有価証券報告書－第71期(2022/04/01－2023/03/31)
ID S100SYYW2024-02-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第70期(令和3年4月1日－令和4年3月31日)
ID S100P7KN2022-09-20Open
EDINET (FSA Japan)
有価証券報告書－第69期(令和2年4月1日－令和3年3月31日)
ID S100LN3S2021-06-24Open

Extracted from XBRL: 53 / Derived from other figures: 1

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