UnipresUNIPRES CORPORATION5949東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Unipres FY ending Mar 2026 results

About 42% of Unipres's sales come from America, with Japan and Asia making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -2.5% from the prior year, operating profit +11.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.5% · profit +11.5%, calculated from disclosed figures.

Operating leverage: -4.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-2.5%¥330B → ¥321.9B
Gross profit
+3.6%¥39.4B → ¥40.8B
Operating income
+11.5%¥12.2B → ¥13.6B
Net income attributable to owners
Loss-¥21.1B → -¥8.34B
Operating cash flow
-19.2%¥28.6B → ¥23.1B
Free cash flow
-13.2%¥15.7B → ¥13.6B

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥321.9B, down -2.5% from ¥330B.
  • Operating income still grew +11.5%, from ¥12.2B to ¥13.6B, and gross profit rose +3.6%.
  • Restructuring and impairment charges kept the company in the red, with a net loss of -¥8.34B, though that was much smaller than the prior year's -¥21.1B.
  • Operating cash flow fell -19.2% to ¥23.1B, and free cash flow fell -13.2% to ¥13.6B.

What drove the change

  • Sales fell because customers cut production and exchange rates moved against the company
  • Operating income rose mainly thanks to cost savings from rebuilding its production setup in China
  • Operating cash flow fell partly because trade receivables increased

Things to watch

  • Most sales go to the Nissan group, so lower Nissan sales or a change in its purchasing policy would hurt results
  • Price competition in the auto industry is tough, and forced price cuts could squeeze margins
  • If electrification moves faster than expected, sales of precision parts such as transmission components could shrink

Annual Securities Report (87th term) / Management's discussion and analysis · Annual Securities Report (87th term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥87
SG&A
¥9
Operating profit
¥4
Net loss
¥3

Annual margin trends

Gross margin12.7%
FY ending Mar 2021: 5.0%5.0%FY ending Mar 2022: 6.7%6.7%FY ending Mar 2023: 9.7%9.7%FY ending Mar 2024: 11.4%11.4%FY ending Mar 2025: 11.9%11.9%FY ending Mar 2026: 12.7%12.7%FY21FY22FY23FY24FY25FY26
Operating margin4.2%
FY ending Mar 2021: -4.8%-4.8%FY ending Mar 2022: -3.0%-3.0%FY ending Mar 2023: 1.2%1.2%FY ending Mar 2024: 3.3%3.3%FY ending Mar 2025: 3.7%3.7%FY ending Mar 2026: 4.2%4.2%FY21FY22FY23FY24FY25FY26
Net margin-2.6%
FY ending Mar 2021: -7.5%-7.5%FY ending Mar 2022: -3.1%-3.1%FY ending Mar 2023: 0.8%0.8%FY ending Mar 2024: 1.6%1.6%FY ending Mar 2025: -6.4%-6.4%FY ending Mar 2026: -2.6%-2.6%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87期(2025/04/01-2026/03/31)

    ID S100YCON2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(2024/04/01-2025/03/31)

    ID S100W7QC2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(2023/04/01-2024/03/31)

    ID S100TOH52024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第84期(2022/04/01-2023/03/31)

    ID S100R1AA2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第83期(令和3年4月1日-令和4年3月31日)

    ID S100OEVE2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第82期(令和2年4月1日-令和3年3月31日)

    ID S100LQEL2021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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