Sankyo TateyamaSankyo Tateyama,Inc.5932東証プライム金属製品FY ending May 2026, consolidated, J-GAAP

Sankyo Tateyama FY ending May 2026 results

About 47% of Sankyo Tateyama's sales come from Building materials, with International and Material making up much of the rest.

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

Revenue changed -0.5% from the prior year, operating profit +0.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.5% · profit +0.1%, calculated from disclosed figures.

Operating leverage: -0.12× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
-0.5%¥359.4B → ¥357.5B
Gross profit
+1.1%¥69.8B → ¥70.5B
Operating income
+0.1%¥1.54B → ¥1.55B
Net income attributable to owners
Loss-¥2.34B → -¥13.5B
Operating cash flow
+68.0%¥3.22B → ¥5.4B
Free cash flow
Loss-¥10.1B → -¥10.8B

Results at a glance

  • In the FY ending May 2026, revenue was ¥357.5B (-0.5%) and operating income was ¥1.55B (+0.1%), so the core business held roughly flat.
  • The bottom line was a different story: the net loss widened to -¥13.5B from -¥2.34B.
  • Operating cash flow rose to ¥5.4B (+68.0%), but capital spending of ¥16.3B left free cash flow at -¥10.8B.

What drove the change

  • The bigger loss came from a large impairment on fixed assets in the building materials business, which the company ties to the spike in aluminum ingot prices after tensions in the Middle East. Gains from selling fixed assets did not offset it.
  • Building materials sales fell as demand pulled forward before a building code change faded and construction starts were delayed, but cost cuts and price revisions lifted its profit.
  • The Material segment sold more to car makers and other transport customers, but sharp rises in aluminum and other input costs cut its profit.
  • The International segment's loss stayed about the same as last year as volumes at its European subsidiaries dropped. The company says the European restructuring is on schedule.

Things to watch

  • Swings in the prices of aluminum ingot, energy and shipping can move profits.
  • Fewer new housing starts or construction orders would hurt building product sales.
  • More impairment losses could follow if fixed assets fail to produce the expected cash flow.

Annual securities report (81st 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 (81st term) / 事業等のリスク

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥80
SG&A
¥19
Operating profit
¥1
Net loss
¥4

Annual margin trends

Gross margin19.7%
FY ending May 2021: 22.9%22.9%FY ending May 2022: 20.3%20.3%FY ending May 2023: 18.2%18.2%FY ending May 2024: 19.9%19.9%FY ending May 2025: 19.4%19.4%FY ending May 2026: 19.7%19.7%FY21FY22FY23FY24FY25FY26
Operating margin0.4%
FY ending May 2021: 1.5%1.5%FY ending May 2022: 1.1%1.1%FY ending May 2023: 0.7%0.7%FY ending May 2024: 1.1%1.1%FY ending May 2025: 0.4%0.4%FY ending May 2026: 0.4%0.4%FY21FY22FY23FY24FY25FY26
Net margin-3.8%
FY ending May 2021: 0.6%0.6%FY ending May 2022: 0.1%0.1%FY ending May 2023: 0.4%0.4%FY ending May 2024: -0.3%-0.3%FY ending May 2025: -0.6%-0.6%FY ending May 2026: -3.8%-3.8%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 May 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81期(2025/06/01-2026/05/31)

    ID S100YYN72026-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2024/06/01-2025/05/31)

    ID S100WJUP2025-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(2023/06/01-2024/05/31)

    ID S100UADF2024-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2022/06/01-2023/05/31)

    ID S100RRPF2023-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(令和3年6月1日-令和4年5月31日)

    ID S100P4112022-08-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(令和2年6月1日-令和3年5月31日)

    ID S100MCIO2021-08-30Open

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

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