ToyoboTOYOBO CO.,LTD.3101東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Toyobo FY ending Mar 2026 results

About 42% of Toyobo's sales come from Films, with Environment and Functional material and Functional fiber and trading making up much of the rest.

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

Revenue changed -0.1% from the prior year, operating profit +67.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.1% · profit +67.6%, calculated from disclosed figures.

Operating leverage: -608.06× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥421.6B, basically unchanged from ¥422B the year before (-0.1%).
Profits grew much faster: gross profit rose to ¥108.2B (+11.4%) and operating income to ¥27.9B (+67.6%).
Net income attributable to owners climbed from ¥2B to ¥11.2B (+457.9%).
Free cash flow turned positive at ¥15.9B, after -¥15.1B in the prior year.

In packaging film, demand stayed weak, but better productivity at new production lines lifted earnings.
Sales of release film for ceramic capacitors grew, led by AI server demand, and polarizer protective film for LCDs stayed strong.
Life science profit nearly vanished: diagnostic reagent sales slowed on the Chinese market, and a new medical plant started up late.

Management says it is watching the profitability of its new packaging film lines closely.
US trade policy and tension in the Middle East could disrupt logistics or push up energy prices, which would cut production and sales.
Key raw materials such as polyester come from petrochemicals, so oil prices and exchange rates can raise purchase costs.

Annual Securities Report (168th 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 (168th term) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin25.7%

Operating margin6.6%

Net margin2.7%

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

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Films¥175.2B
42%
Op. margin 9.5%Industry: Chemicals
Environment and Functional material¥110.1B
26%
Op. margin 8.8%Industry: Chemicals
Functional fiber and trading¥89.6B
21%
Op. margin 1.4%Industry: Textiles & Fibers
Life Science¥34.5B
8%
Op. margin 0.2%Industry: Pharmaceuticals
Other¥7.67B
2%
Op. margin 14.7%
Real Estate¥4.5B
1%
Op. margin 45.6%Industry: Real Estate Development & Leasing

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第168期(2025/04/01－2026/03/31)
ID S100YGRC2026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第167期(2024/04/01－2025/03/31)
ID S100W28Y2025-06-24Open
EDINET (FSA Japan)
訂正有価証券報告書－第166期(2023/04/01－2024/03/31)
ID S100UA3N2024-08-30Open
EDINET (FSA Japan)
有価証券報告書－第165期(2022/04/01－2023/03/31)
ID S100R6302023-06-28Open
EDINET (FSA Japan)
有価証券報告書－第164期(令和3年4月1日－令和4年3月31日)
ID S100OEBV2022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第163期(令和2年4月1日－令和3年3月31日)
ID S100LOFX2021-06-24Open

Extracted from XBRL: 54 / Derived from other figures: 2

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

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.