Topre Corporation
Financial Results Presentation for the Fiscal Year Ended March 31, 2025
Director, Senior Executive Officer Yoshinori Tsuyuki
May 29, 2025
Listed on the Prime Market of the Tokyo Stock Exchange
(Securities code: 5975)
1
Today's agenda
Section 1
Overview of Financial Results for the Fiscal Year
Ended March 31, 2025
Section 2
Yearly Performance Forecast for the Fiscal Year Ending March 31, 2026
Section 3
Status of the 16th MTMP and Initiatives by Business Divisions
P.3 P.10 P.18
2
Section 1 Overview of Financial Results for the Fiscal Year Ended March 31, 20253
Overview of Operating Results (Comparison of Results)
373,500M Yen
YoY up 5.3％
Press: higher material volume in Mexico and India, and Temp-controlled business: a higher market share due to improvements in chassis delivery conditions resulted in the increase.
28,600M Yen
YoY up 27.9％
Press: higher net sales in North America, and
Net Sales
Operating
Profit
Temp-controlled business: an improved vehicle model mix and successful price pass-through resulted in the increase.
Ordinary Profit
27,300M Yen
YoY down 27.6％
Decreased due to a foreign exchange loss (2.3 billion yen) on foreign currency-denominated assets. *In FY2023, there was a foreign exchange gain (13.4 billion yen).
Profit
Decreased partly due to the recognition of an impairment loss (6.2 billion yen) on a foreign subsidiary.
14,100M Yen
YoY down 17.3％
(Unit: Millions of Yen)
Year Ended March 31, 2024 | Year Ended March 31, 2025 | Year on year | Previously announced figure | ||
Amount increase/decrease | % increase/decrease | ||||
Net Sales | 354,922 | 373,568 | +18,646 | +5.3% | 370,000 |
Operating Profit | 22,406 | 28,648 | +6,241 | +27.9% | 22,000 |
Ordinary Profit | 37,840 | 27,378 | (10,462) | (27.6)% | 22,000 |
Profit Attributable to Owners of Parent Company | 17,099 | 14,143 | (2,955) | (17.3)% | 10,000 |
*Previously announced figures were made public on February 14, 2025. 4
Net Sales and Operating Profit by Business Segment
Increased due to
higher market share Increased due to resulting from improvements in the
improvements in vehicle model mix and chassis delivery price pass-through
conditions
Operating Profit
Net Sales
Temperature Controlled Logistics-Related Businesses
Increased overall due to higher sales in air-conditioning among other factors
overall flat performance
eclined, resulting
electronics sales
d in
Air-conditioning sales increased, while
Operating Profit
Net Sales
Other Businesses
Press-Related Products Businesses | ||
Net Sales Operating Profit | ||
Increased due to Increased due to | ||
increase in material increase in net sales in | ||
volume in Mexico and the United States and | ||
India among other India | ||
factors |
Net Sales
3,549
3,735
152
152
584
2,999
452
2,945
(100M Yen)
4,000
3,000
2,000
(100M Yen)
300
250
200
150
224
191
163
46
15
16
79
286
Operating Profit
Other
Temp controlled Press
1,000
100
50
0
Year Ended March 31, 2024
Year Ended March 31, 2025
0
Year Ended March 31, 2024
Year Ended
March 31, 2025 5