for the Fiscal Year Ended March 31, 2026
Topre Corporation
DIRECTOR,
SENIOR EXECUTIVE OFFICER
Yoshinori Tsuyuki
May 27, 2026
Listed on the Prime Market of the Tokyo
Stock Exchange (Securities code: 5975) 1
Today's agenda
Section
1
Year Ended March 31, 2026
Overview of P4
Financial Results
Section
2
Year Ending March 31, 2027
Yearly Performance Forecast
P11
Section
3
The 16th Medium-Term
Management Plan
Progress Status
P22
Reference
Initiatives by Business Divisions
P28
2
Results for the Period under Review
Sales increased partly due to a rise in sales volume in the Temp Controlled business, although material volume decreased in the Press business in Japan
Operating profit decreased year on year due to lower material volume in the Press business in Japan and an unfavorable shift in sales mix in the Press business in North America, although the Temp Controlled business saw higher operating profit due to increased sales volume and an improvement in vehicle s ize mix
Ordinary profit increased by 30.7% year on year due to the impact of exchange rates, including the effect on foreign currency-denominated receivables
Forecast for the Current Period
Sales are forecast to increase, assuming higher material volume in the Press business in Japan and higher sales volume in the Temp Controlled business
Despite higher sales, operating profit is expected to decrease due to an unfavorable shift in sales mix and the impact of depreciation
We will flexibly respond to changes in market conditions, such as customers revising their strategies, and aim to improve medium- to long-term profitability
Shareholder Returns
The annual dividend for the period under review was 100 yen (interim: 40 yen; year-end: 60 yen)
The annual dividend for the current period is also projected to be 100 yen (interim: 50 yen; year-end: 50 yen)
We plan to continue share repurchases in the current fiscal year to strengthen total shareholder returns
3
Highlights of Financial Results for the Fiscal Year Ended March 31, 2026
Section
1 Year Ended March 31, 2026 Overview of Financial Results4
Net
Sales
Record
high
378,800M Yen
YoY up 1.4%
Decreased due to lower material volume in Japan
Sales volume of refrigerator trucks was strong
Temp Controlled
Press
Operating
Profit
28,000M Yen
YoY down 2.1%
Decreased due to lower material volume in Japan
Increased due to an improved vehicle size mix
Temp Controlled
Press
Ordinary
Profit
35,700M Yen
YoY up 30.7%
Affected by exchange rates, such as the effect on foreign currency-
denominated receivables
* FY2024 foreign exchange losses: 2.3 billion; FY2025 foreign exchange gains: 5.7 billion
Profit
Record
high
18,500M Yen
YoY up 31.2%
Increased due to higher ordinary profit
* FY2024 impairment losses: 6.2 billion; FY2025 impairment losses: 6.7 billion
Year Ended March (Unit: Millions of Yen) 31, 2025 | Year Ended March 31, 2026 | Year on year | Previously announced figure | ||
Amount increase/decreas e | % increase/decrease | ||||
Net Sales 【of which, foreign exchange impact】 | 373,568 | 378,815 【-32】 | +5,246 | +1.4% | 370,000 |
Operating Profit 【of which, foreign exchange impact】 | 28,648 | 28,042 【71】 | (606) | (2.1)% | 24,000 |
Ordinary Profit | 27,378 | 35,780 | +8,401 | +30.7% | 27,000 |
Profit Attributable to Owners of Parent Company | 14,143 | 18,561 | +4,417 | +31.2% | 13,000 |
Net Profit per Share (Yen) | 278.01 | 374.49 | 96.48 | +34.7% | 262.03 |
*Previously announced figures were made public on February 13, 2026. 5
Overview of Operating Results (Comparison of Results)