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TeijinTEIJIN LIMITED3401東証プライム繊維製品FY ending Mar 2026, consolidated, IFRS

Teijin FY ending Mar 2024 results

About 23% of Teijin's sales come from Material, with Materials and Fiber and Products Converting making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -5.7% from the prior year, operating profit -138.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-5.7%¥1.02T → ¥960.5B
Gross profit
-15.1%¥248.1B → ¥210.6B
Operating income
-138.2%¥12.9B → -¥4.91B
Net income attributable to owners
Loss-¥17.7B → -¥11.7B
Operating cash flow
+46.3%¥55.1B → ¥80.6B
Free cash flow
Back to profit-¥2.65B → ¥5.04B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥78
SG&A
¥23
Other costs
¥1
Net loss
¥1

Annual margin trends

Gross margin21.9%
FY ending Mar 2020: 30.9%30.9%FY ending Mar 2021: 30.5%30.5%FY ending Mar 2022: 29.3%29.3%FY ending Mar 2023: 24.4%24.4%FY ending Mar 2024: 21.9%21.9%FY20FY21FY22FY23FY24
Operating margin-0.5%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 4.8%4.8%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: -0.5%-0.5%FY20FY21FY22FY23FY24
Net margin-1.2%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: -0.8%-0.8%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: -1.7%-1.7%FY ending Mar 2024: -1.2%-1.2%FY20FY21FY22FY23FY24

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 2024

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160期(2025/04/01－2026/03/31)

    ID S100YCMK2026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(2024/04/01－2025/03/31)

    ID S100W4FO2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(2023/04/01－2024/03/31)

    ID S100TO4E2024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第157期(2022/04/01－2023/03/31)

    ID S100QZX02023-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第156期(令和3年4月1日－令和4年3月31日)

    ID S100O9JF2022-06-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第155期(令和2年4月1日－令和3年3月31日)

    ID S100M4OK2021-08-10Open

Extracted from XBRL: 57 / Derived from other figures: 2

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