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TS TechTS TECH CO., LTD.7313東証プライム輸送用機器FY ending Mar 2026, consolidated, IFRS

TS Tech FY ending Mar 2026 results

About 59% of TS Tech's sales come from Americas, with Japan and China making up much of the rest.

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

Revenue changed -4.0% from the prior year, operating profit -37.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.0% · profit -37.1%, calculated from disclosed figures.

Operating leverage: 9.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-4.0%¥460.5B → ¥442.3B
Gross profit
-13.5%¥63B → ¥54.4B
Operating income
-37.1%¥16.4B → ¥10.3B
Net income attributable to owners
-17.3%¥8.63B → ¥7.13B
Operating cash flow
-21.3%¥28.7B → ¥22.6B
Free cash flow
-92.4%¥5.3B → ¥403M

Results at a glance

  • Revenue for FY ending Mar 2026 came in at ¥442.3B, down -4.0% from ¥460.5B.
  • Operating income fell harder, from ¥16.4B to ¥10.3B (-37.1%).
  • Net income attributable to owners was ¥7.13B (-17.3%), and free cash flow shrank from ¥5.3B to ¥403M.

What drove the change

  • Production cuts at its main customer lowered sales across regions, most sharply in China.
  • Higher overhead in the Americas was the main drag on operating income.
  • Japan grew sales slightly on a better model mix, but lower royalty income cut its profit.

Things to watch

  • Most sales go to the Honda group, so Honda's output cuts or purchasing changes hit results directly.
  • Shifts in the car market, including the rise of Chinese automakers, could reduce vehicle sales.
  • New tariffs and trade restrictions, especially from the US, could disrupt its supply chain.

Annual Securities Report (FY ending Mar 2026) / 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 (FY ending Mar 2026) / 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 TS Tech sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin12.3%
FY ending Mar 2021: 16.6%16.6%FY ending Mar 2022: 15.5%15.5%FY ending Mar 2023: 13.1%13.1%FY ending Mar 2024: 13.5%13.5%FY ending Mar 2025: 13.7%13.7%FY ending Mar 2026: 12.3%12.3%FY21FY22FY23FY24FY25FY26
Operating margin2.3%
FY ending Mar 2021: 7.7%7.7%FY ending Mar 2022: 6.6%6.6%FY ending Mar 2023: 3.7%3.7%FY ending Mar 2024: 4.0%4.0%FY ending Mar 2025: 3.6%3.6%FY ending Mar 2026: 2.3%2.3%FY21FY22FY23FY24FY25FY26
Net margin1.6%
FY ending Mar 2021: 6.0%6.0%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 2.3%2.3%FY ending Mar 2025: 1.9%1.9%FY ending Mar 2026: 1.6%1.6%FY21FY22FY23FY24FY25FY26

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

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80期(2025/04/01－2026/03/31)

    ID S100YCXB2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2024/04/01－2025/03/31)

    ID S100VZ5K2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/04/01－2024/03/31)

    ID S100TNH42024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/04/01－2023/03/31)

    ID S100R1732023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)

    ID S100OFPA2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年4月1日－令和3年3月31日)

    ID S100LR9J2021-06-28Open

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

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

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