Revised forecast
Fiscal year ending March 2026 · Full yearCompared with the earnings forecast, net sales, operating profit, profit before tax and profit for the year attributable to owners of the parent exceeded expectations due to a weaker yen than assumed and continued high levels of production and sales in the Industrial Vehicles and Automotive segments. Operating profit fell below the previous fiscal year's level due to increases in engine certification-related costs, personnel expenses, US tariffs and other expenses, including research and development costs.
Impairment loss: ¥7,097 million
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥4,084,984 million; operating profit: ¥221,695 million; profit before tax: ¥351,463 million; profit for the year attributable to owners of the parent: ¥262,312 million; basic earnings per share: ¥856.96 |
| Reason for the revision | Compared with the earnings forecast, net sales, operating profit, profit before tax and profit for the year attributable to owners of the parent exceeded expectations due to a weaker yen than assumed and continued high levels of production and sales in the Industrial Vehicles and Automotive segments. Operating profit fell below the previous fiscal year's level due to increases in engine certification-related costs, personnel expenses, US tariffs and other expenses, including research and development costs. |
| Details and amount of extraordinary loss | Impairment loss: ¥7,097 million |
| Dividend forecast revision | No dividend forecast for the fiscal year ending March 2027 is provided because the company is scheduled to be delisted on 1 June 2026. No explicit statement that the dividend forecast was revised. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales exceeded the earnings forecast due to a weaker yen than assumed and continued high levels of production and sales in the Industrial Vehicles and Automotive segments. Operating profit fell below the previous fiscal year's level despite the effects of higher sales and foreign exchange movements, due to increases in engine certification-related costs, personnel expenses, US tariffs and other expenses, including research and development costs. Earnings forecasts for the fiscal year ending March 2027 are not provided because the company is scheduled to be delisted.