Toyoda GoseiTOYODA GOSEI CO.,LTD.7282東証プライム輸送用機器FY ending Mar 2026, consolidated, IFRS

Toyoda Gosei FY ending Mar 2026 results

About 39% of Toyoda Gosei's sales come from Japan, with Americas and Asia making up much of the rest.

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

Revenue changed +8.2% from the prior year, operating profit +32.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.2% · profit +32.9%, calculated from disclosed figures.

Operating leverage: 4.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +8.2%¥1.06T → ¥1.15T
Gross profit: +16.1%¥160.3B → ¥186.2B
Operating income: +32.9%¥59.8B → ¥79.6B
Net income attributable to owners: +70.7%¥36.3B → ¥62B
Operating cash flow: +43.1%¥92B → ¥131.7B
Free cash flow: +120.8%¥33.6B → ¥74.2B

Results at a glance

Revenue for the FY ending Mar 2026 reached ¥1.15T, up +8.2% from ¥1.06T.
Profits grew faster: operating income rose +32.9% to ¥79.6B, and net income jumped +70.7% to ¥62B.
Operating cash flow increased +43.1% to ¥131.7B, and free cash flow came to ¥74.2B.

What drove the change

Automakers built more cars, lifting sales in Japan, the Americas, Asia, and India
Higher volumes and cost reductions both helped profits
In China, sales fell, but cuts to fixed costs narrowed the loss

Things to watch

Most sales go to the Toyota group, so its production volumes and purchasing decisions weigh heavily on results
U.S. tariffs are squeezing profit in the Americas, and currency moves also affect earnings
Price-cut requests from automakers and new competitors could make pricing tougher

Annual Securities Report (103rd term) / Management's analysis of financial position, operating results and cash flows · Annual Securities Report (103rd term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026

Cost of sales: ¥84
SG&A: ¥9
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin16.2%

Operating margin6.9%

Net margin5.4%

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

Japan¥447.9B
39%
Op. margin 5.3%Industry: Auto Parts
Americas¥425B
37%
Op. margin 8.2%Industry: Auto Parts
Asia¥102.9B
9%
Op. margin 14.5%Industry: Auto Parts
China¥86.2B
8%
Op. margin -2.4%Industry: Auto Parts
India¥51.5B
4%
Op. margin 11.2%Industry: Auto Parts
Europe and Africa¥33.3B
3%
Op. margin 8.0%Industry: Auto Parts

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103期(2025/04/01－2026/03/31)
ID S100YC232026-06-17Open
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
ID S100VXIY2025-06-18Open
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
ID S100TMN52024-06-17Open
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
ID S100QX4W2023-06-16Open
EDINET (FSA Japan)
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
ID S100OA302022-06-17Open
EDINET (FSA Japan)
有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)
ID S100LK4E2021-06-18Open

Extracted from XBRL: 44 / Derived from other figures: 1

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