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UacjUACJ Corporation5741東証プライム非鉄金属FY ending Mar 2026, consolidated, IFRS

Uacj FY ending Mar 2026 results

Uacj brought in ¥1.18T in revenue.

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

Revenue changed +18.3% from the prior year, operating profit +34.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.3% · profit +34.0%, calculated from disclosed figures.

Operating leverage: 1.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+18.3%¥998.8B → ¥1.18T
Gross profit
+19.5%¥132.5B → ¥158.3B
Operating income
+34.0%¥57.4B → ¥76.9B
Net income attributable to owners
+39.0%¥28B → ¥38.9B
Operating cash flow
+602.1%¥9.12B → ¥64B
Free cash flow
Back to profit-¥29.3B → ¥6.44B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥1.18T, up 18.3% from ¥998.8B a year earlier.
  • Operating income rose 34.0% to ¥76.9B and net income attributable to owners rose 39.0% to ¥38.9B, so profit grew faster than sales.
  • Operating cash flow jumped from ¥9.12B to ¥64B, and free cash flow swung from -¥29.3B to a positive ¥6.44B.

What drove the change

  • Overseas sales volumes rose at Tri-Arrows Aluminum Inc. and UACJ (Thailand) Co., Ltd., backed by steady demand for can stock, which lifted total sheet volumes
  • Higher aluminum ingot prices lifted revenue; the company's own "business profit" measure, which strips out inventory valuation effects, grew far less than operating income
  • Operating cash flow rose mainly because pretax income was higher

Things to watch

  • Sharp short-term swings in aluminum ingot prices can change inventory values and make profit jump around from period to period
  • US tariff policy and tension in the Middle East could raise purchasing and shipping costs or make materials harder to secure
  • Rising interest rates or tighter lending conditions could make borrowing more expensive

Annual Securities Report, 13th fiscal period / 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, 13th fiscal period / 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 Uacj sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥87
SG&A
¥7
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin13.4%
FY ending Mar 2021: 11.5%11.5%FY ending Mar 2022: 16.6%16.6%FY ending Mar 2023: 9.5%9.5%FY ending Mar 2024: 11.4%11.4%FY ending Mar 2025: 13.3%13.3%FY ending Mar 2026: 13.4%13.4%FY21FY22FY23FY24FY25FY26
Operating margin6.5%
FY ending Mar 2021: 2.0%2.0%FY ending Mar 2022: 7.6%7.6%FY ending Mar 2023: 1.2%1.2%FY ending Mar 2024: 3.5%3.5%FY ending Mar 2025: 5.7%5.7%FY ending Mar 2026: 6.5%6.5%FY21FY22FY23FY24FY25FY26
Net margin3.3%
FY ending Mar 2021: -0.6%-0.6%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: -0.1%-0.1%FY ending Mar 2024: 1.6%1.6%FY ending Mar 2025: 2.8%2.8%FY ending Mar 2026: 3.3%3.3%FY21FY22FY23FY24FY25FY26

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13期(2025/04/01－2026/03/31)

    ID S100YCV02026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100VYZ42025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100TV3T2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R9BJ2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)

    ID S100OK0U2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LVYU2021-06-30Open

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

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

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