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Toyo ShutterTOYO SHUTTER CO.,LTD.5936東証スタンダード金属製品FY ending Mar 2026, consolidated, J-GAAP

Toyo Shutter FY ending Mar 2025 results

Toyo Shutter brought in ¥20.9B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -2.9% from the prior year, operating profit -12.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.9% · profit -12.1%, calculated from disclosed figures.

Operating leverage: 4.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-2.9%¥21.5B → ¥20.9B
Gross profit
-5.2%¥6.01B → ¥5.7B
Operating income
-12.1%¥1.48B → ¥1.3B
Net income attributable to owners
-17.4%¥959.6M → ¥792.6M
Operating cash flow
-110.4%¥1.54B → -¥160.6M
Free cash flow
-115.6%¥1.4B → -¥218.4M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥73
SG&A
¥21
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin27.3%
FY ending Mar 2020: 25.3%25.3%FY ending Mar 2021: 24.3%24.3%FY ending Mar 2022: 23.6%23.6%FY ending Mar 2023: 24.3%24.3%FY ending Mar 2024: 28.0%28.0%FY ending Mar 2025: 27.3%27.3%FY20FY21FY22FY23FY24FY25
Operating margin6.2%
FY ending Mar 2020: 5.7%5.7%FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 4.2%4.2%FY ending Mar 2024: 6.9%6.9%FY ending Mar 2025: 6.2%6.2%FY20FY21FY22FY23FY24FY25
Net margin3.8%
FY ending Mar 2020: 3.5%3.5%FY ending Mar 2021: 2.1%2.1%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: 2.7%2.7%FY ending Mar 2024: 4.5%4.5%FY ending Mar 2025: 3.8%3.8%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2025/04/01－2026/03/31)

    ID S100YKHR2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2024/04/01－2025/03/31)

    ID S100VZNK2025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2023/04/01－2024/03/31)

    ID S100TOK02024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2022/04/01－2023/03/31)

    ID S100R0E12023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(令和3年4月1日－令和4年3月31日)

    ID S100OD4O2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和2年4月1日－令和3年3月31日)

    ID S100LMZT2021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 1

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