Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Although vehicle production declined year on year across all regions, revenue increased as production in the Indian market rose and the yen remained at depreciated levels. The operating loss narrowed through measures including increased sales volume and higher productivity. Ordinary profit improved due to equity-method investment gains and other factors, while net income attributable to owners of the parent improved through the promotion of fixed-asset liquidation.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥162,879 million (YoY +17.6%) |
| Operating profit | ¥-170 million |
| Ordinary income | ¥966 million |
| Profit attributable to owners of the parent | ¥127 million |
| Net income per share | ¥1.14 |
| Equity ratio | End of the current fiscal period 15.3 / End of previous period 14.4 |
| Total assets | ¥180,702 million |
| Net assets | ¥29,019 million |
| Full-year earnings forecast | Net Sales ¥218,000 million (YoY +14.2%) / Operating profit ¥-700 million / Ordinary income ¥800 million (YoY -54.9%) / Profit attributable to owners of the parent ¥800 million (YoY +191.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥218,000 million / Operating profit Not disclosed → ¥-700 million / Ordinary income Not disclosed → ¥800 million / Profit attributable to owners of the parent Not disclosed → ¥800 million |
| Annual Dividend Forecast | 0.00 yen → 0.00 yen（0.0%） |
| Depreciation and amortization | ¥5,996 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥996 million / Reversal of provision for structural reforms ¥282 million / Other ¥59 million / Total ¥1,338 million / Extraordinary loss Loss on disposal of non-current assets ¥66 million / Restructuring Costs ¥495 million / Other ¥137 million / Total ¥699 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 113,443,313 shares |
| Treasury Shares at Period-End | 244,093 shares |
| Factors Behind Changes in Business Performance | Although vehicle production declined year on year across all regions, revenue increased as production in the Indian market rose and the yen remained at depreciated levels. The operating loss narrowed through measures including increased sales volume and higher productivity. Ordinary profit improved due to equity-method investment gains and other factors, while net income attributable to owners of the parent improved through the promotion of fixed-asset liquidation. |
Items this document does not state (13)
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.Although global vehicle production declined, production in the Indian market increased, and revenue rose as the yen remained at depreciated levels. The operating loss narrowed as profitability improved through measures including increased sales volume and higher productivity. Ordinary profit improved due to equity-method investment gains and other factors, while net income improved through the promotion of fixed-asset liquidation.