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UP Garage GroupUP GARAGE GROUP Co., Ltd.7134東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

UP Garage Group FY ending Mar 2026 results

UP Garage Group brought in ¥15.4B in revenue.

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

Revenue changed +10.0% from the prior year, operating profit +5.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +10.0% · profit +5.7%, calculated from disclosed figures.

Operating leverage: 0.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+10.0%¥14B → ¥15.4B
Gross profit
+10.4%¥5.58B → ¥6.16B
Operating income
+5.7%¥1.04B → ¥1.1B
Net income attributable to owners
-0.6%¥785.9M → ¥781M
Operating cash flow
+159.1%¥460.3M → ¥1.19B
Free cash flow
Back to profit-¥83.8M → ¥702.2M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 UP Garage Group sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥60
SG&A
¥33
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin40.0%
FY ending Mar 2021: 40.0%40.0%FY ending Mar 2022: 41.2%41.2%FY ending Mar 2023: 41.0%41.0%FY ending Mar 2024: 40.3%40.3%FY ending Mar 2025: 39.9%39.9%FY ending Mar 2026: 40.0%40.0%FY21FY22FY23FY24FY25FY26
Operating margin7.2%
FY ending Mar 2021: 4.5%4.5%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 7.5%7.5%FY ending Mar 2024: 7.7%7.7%FY ending Mar 2025: 7.5%7.5%FY ending Mar 2026: 7.2%7.2%FY21FY22FY23FY24FY25FY26
Net margin5.1%
FY ending Mar 2021: 2.9%2.9%FY ending Mar 2022: 3.9%3.9%FY ending Mar 2023: 4.9%4.9%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 5.6%5.6%FY ending Mar 2026: 5.1%5.1%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 (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/04/01－2026/03/31)

    ID S100YFV12026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100W2GN2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100TW7L2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/04/01－2023/03/31)

    ID S100R6TO2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100OKM62022-06-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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