YuasaYUASA CO., LTD.8074東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

Yuasa FY ending Mar 2026 results

About 41% of Yuasa's sales come from Housing, air and fluidic control, with Machine tools and Industrial equipment and tools making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +3.1% from the prior year, operating profit +6.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.1% · profit +6.2%, calculated from disclosed figures.

Operating leverage: 1.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +3.1%¥528.4B → ¥545B
Gross profit: +6.1%¥61.3B → ¥65B
Operating income: +6.2%¥15.8B → ¥16.7B
Net income attributable to owners: +17.4%¥10.2B → ¥12B
Operating cash flow: +22.4%¥16B → ¥19.6B
Free cash flow: +34.8%¥9.34B → ¥12.6B

Results at a glance

Sales rose 3.1% to ¥545B in the year ending March 2026.
Profit did better: operating income was up 6.2% at ¥16.7B and net income up 17.4% at ¥12B.
Cash from operations jumped to ¥19.6B from ¥16B, leaving ¥12.6B of free cash flow.

What drove the change

Fewer new homes were built, but remodeling work and air conditioning for data centers and big city redevelopments kept the plumbing and HVAC unit growing
Flood barriers, solar carports and parcel delivery boxes lifted the building supplies and exterior unit
Machine tools sales fell because factories kept postponing automation spending

Things to watch

Earnings track factory capital spending and new housing starts
US trade policy and currency moves can hurt overseas sales
It holds shares in customers and suppliers, so a stock market drop would hit its balance sheet

Annual securities report, 147th 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, 147th 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 Yuasa sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥88
SG&A: ¥9
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin11.9%

Operating margin3.1%

Net margin2.2%

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

Housing, air and fluidic control¥223.5B
41%
Op. margin 5.0%Industry: Specialty Trading & Wholesale
Machine tools¥105.4B
19%
Op. margin 3.5%Industry: Specialty Trading & Wholesale
Industrial equipment and tools¥77.7B
14%
Op. margin 3.6%Industry: Specialty Trading & Wholesale
Building supplies and exterior¥63.8B
12%
Op. margin 3.3%Industry: Specialty Trading & Wholesale
Construction machines¥37.1B
7%
Op. margin 3.7%Industry: Specialty Trading & Wholesale
Other¥20B
4%
Op. margin 0.7%
Energy¥17.5B
3%
Op. margin 1.4%Industry: Specialty Trading & Wholesale

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147期(2025/04/01－2026/03/31)
ID S100YGZX2026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第146期(2024/04/01－2025/03/31)
ID S100W4J82025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第145期(2023/04/01－2024/03/31)
ID S100TRT02024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第144期(2022/04/01－2023/03/31)
ID S100R1B32023-06-23Open
EDINET (FSA Japan)
有価証券報告書－第143期(令和3年4月1日－令和4年3月31日)
ID S100ODK22022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第142期(令和2年4月1日－令和3年3月31日)
ID S100LNIL2021-06-24Open

Extracted from XBRL: 56 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open Markdown Share on X Save image