Toray IndustriesTORAY INDUSTRIES,INC.3402東証プライム繊維製品FY ending Mar 2026, consolidated, IFRS

Toray Industries FY ending Mar 2024 results

About 40% of Toray Industries's sales come from Fibers and textiles, with Performance Chemicals and Carbon fiber composite materials making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -1.0% from the prior year, operating profit -47.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.0% · profit -47.1%, calculated from disclosed figures.

Operating leverage: 47.41× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue: -1.0%¥2.49T → ¥2.46T
Gross profit: +5.4%¥420.8B → ¥443.5B
Operating income: -47.1%¥109B → ¥57.7B
Net income attributable to owners: -69.9%¥72.8B → ¥21.9B
Operating cash flow: +27.9%¥145.2B → ¥185.7B
Free cash flow: +19.9%¥43B → ¥51.5B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024

Cost of sales: ¥82
SG&A: ¥14
Other costs: ¥2
Operating profit: ¥2
Net profit kept: ¥1

Annual margin trends

Gross margin18.0%

Operating margin2.3%

Net margin0.9%

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 2024

Fibers and textiles¥974.8B
40%
Op. margin 5.6%Industry: Textiles & Fibers
Performance Chemicals¥886.1B
36%
Op. margin 4.1%Industry: Chemicals
Carbon fiber composite materials¥290.5B
12%
Op. margin 4.5%Industry: Textiles & Fibers
Environment and engineering¥244.1B
10%
Op. margin 9.5%Industry: Waste Management & Recycling
Life science¥52.2B
2%
Op. margin -2.6%Industry: Pharmaceuticals
Other¥16.9B
1%
Op. margin 19.5%

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145期(2025/04/01－2026/03/31)
ID S100YFG92026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第144期(2024/04/01－2025/03/31)
ID S100W2HQ2025-06-24Open
EDINET (FSA Japan)
有価証券報告書－第143期(2023/04/01－2024/03/31)
ID S100TPXK2024-06-25Open
EDINET (FSA Japan)
有価証券報告書－第142期(2022/04/01－2023/03/31)
ID S100R32F2023-06-27Open
EDINET (FSA Japan)
有価証券報告書－第141期(令和3年4月1日－令和4年3月31日)
ID S100OCUC2022-06-23Open
EDINET (FSA Japan)
有価証券報告書－第140期(令和2年4月1日－令和3年3月31日)
ID S100LLB72021-06-22Open

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

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