TopreTopre Corporation5975東証プライム金属製品FY ending Mar 2026, consolidated, J-GAAP

Topre FY ending Mar 2026 results

About 79% of Topre's sales come from Press-Related Products Businesses, with Constant Temperature Logistics Businesses and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +1.4% from the prior year, operating profit -2.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.4% · profit -2.1%, calculated from disclosed figures.

Operating leverage: -1.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +1.4%¥373.6B → ¥378.8B
Gross profit: +0.5%¥47.3B → ¥47.6B
Operating income: -2.1%¥28.6B → ¥28B
Net income attributable to owners: +31.2%¥14.1B → ¥18.6B
Operating cash flow: -32.7%¥52.2B → ¥35.2B
Free cash flow: -73.0%¥19.2B → ¥5.2B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥378.8B, up 1.4% from ¥373.6B.
Operating income slipped 2.1%, from ¥28.6B to ¥28B.
Net income attributable to owners rose 31.2%, from ¥14.1B to ¥18.6B.
Operating cash flow fell to ¥35.2B (-32.7%), and free cash flow shrank to ¥5.2B (-73.0%).

What drove the change

Refrigerated truck sales held up well, with mid-size trucks in particular selling more
Lower volumes in Japan for the press-related business pulled operating income down
A foreign exchange loss last year turned into an exchange gain this year, lifting net income; an impairment loss offset part of that
A drop in trade payables was one of the items that reduced operating cash flow

Things to watch

The company sees high prices for steel and other materials as a problem that will not ease soon
Overseas plants in the US, Mexico, China and elsewhere are exposed to local economies, car sales, regulation and currency moves
A cyberattack could cause data leaks or system outages, halting work and adding recovery costs

Annual Securities Report (131st 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 (131st 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 Topre sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥88
SG&A: ¥5
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin12.6%

Operating margin7.4%

Net margin4.9%

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

Press-Related Products Businesses¥297.5B
79%
Op. margin 5.6%Industry: Auto Parts
Constant Temperature Logistics Businesses¥65.9B
17%
Op. margin 14.8%Industry: Trucks & Buses
Other¥15.5B
4%
Op. margin 10.2%Industry: Air Conditioning

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131期(2025/04/01－2026/03/31)
ID S100YHLP2026-06-25Open
EDINET (FSA Japan)
有価証券報告書－第130期(2024/04/01－2025/03/31)
ID S100W2OJ2025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第129期(2023/04/01－2024/03/31)
ID S100TVY22024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第128期(2022/04/01－2023/03/31)
ID S100R7CT2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第127期(令和3年4月1日－令和4年3月31日)
ID S100OKUQ2022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第126期(令和2年4月1日－令和3年3月31日)
ID S100LP602021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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