ZeonZEON CORPORATION4205東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Zeon FY ending Mar 2026 results

About 54% of Zeon's sales come from Elastomer, with Specialty Material and Other making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -2.1% from the prior year, operating profit +24.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.1% · profit +24.1%, calculated from disclosed figures.

Operating leverage: -11.66× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for FY ending Mar 2026 came in at ¥412B, down 2.1% from ¥420.6B.
Profit still grew: operating income rose 24.1% to ¥36.4B, and net income attributable to owners rose 38.3% to ¥36.2B.
Operating cash flow jumped from ¥20.8B to ¥76.4B, and free cash flow turned positive at ¥15.6B after -¥9.93B the year before.

In elastomers, synthetic rubber sales and profit fell as selling prices followed raw material costs down and overseas demand stayed weak
In specialty materials, demand grew for optical film used in large TVs, battery materials for energy storage systems, and electronic materials tied to AI-related chip investment
Lower SG&A and other cost cuts let the latex and chemicals businesses raise profit even as their sales fell

At year-end, the effective closure of the Strait of Hormuz disrupted supply chains, leaving the outlook unclear
Elastomer costs depend heavily on crude oil and naphtha prices, and sharp spikes may not be fully passed on to customers
Currency swings or a downturn in key markets could weigh on sales and profit

Annual Securities Report, 101st 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, 101st fiscal period / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin29.4%

Operating margin8.8%

Net margin8.8%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第101期(2025/04/01－2026/03/31)
ID S100YJ122026-06-25Open
EDINET (FSA Japan)
有価証券報告書－第100期(2024/04/01－2025/03/31)
ID S100W1KZ2025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第99期(2023/04/01－2024/03/31)
ID S100TUZV2024-06-27Open
EDINET (FSA Japan)
訂正有価証券報告書－第98期(2022/04/01－2023/03/31)
ID S100RGBJ2023-07-26Open
EDINET (FSA Japan)
訂正有価証券報告書－第97期(令和3年4月1日－令和4年3月31日)
ID S100OSE42022-07-27Open
EDINET (FSA Japan)
有価証券報告書－第96期(令和2年4月1日－令和3年3月31日)
ID S100LQ852021-06-29Open

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

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