Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Total vehicle sales increased by 42,625 units (8.1%). Higher unit sales and pricing actions had a positive impact on operating profit, while US tariffs, higher material and other costs, foreign exchange movements, increased growth-related expenses and shipment suspensions resulting from the situation in the Middle East were negative factors.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,479,074 million (YoY +7.5%) |
| Operating profit | ¥203,703 million (YoY -11.2%) |
| Ordinary income | ¥230,575 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥134,876 million (YoY -3.7%) |
| Net income per share | ¥193.14 |
| Operating Margin | 5.9% |
| Equity ratio | End of the current fiscal period 40.4% / End of previous period 41.6% |
| Total assets | ¥3,663,138 million |
| Net assets | ¥1,663,986 million |
| Cash flows from operating activities | ¥247,419 million |
| Cash flows from investing activities | ¥-169,996 million |
| Cash flows from financing activities | ¥-83,237 million |
| Cash and cash equivalents at end of period | ¥385,431 million |
| Full-year earnings forecast | Net Sales ¥3,700,000 million (YoY +6.4%) / Operating profit ¥260,000 million (YoY +27.6%) / Ordinary income ¥260,000 million (YoY +12.8%) / Net income ¥160,000 million (YoY +18.6%) |
| Annual Dividend Forecast | ¥92 → ¥94 |
| Payout ratio | 40.4% |
| Segment revenue | Automotive Business ¥3,434,975 million (YoY +7.5%), Financial Business ¥210,750 million (YoY +13.9%) |
| Segment profit | Automotive Business ¥189,851 million (YoY -12.1%), Financial Business ¥13,930 million (YoY -4.0%) |
| Regional sales | ¥1,385,325 million (YoY +8.6%), ¥219,940 million, ¥628,954 million, ¥1,244,853 million, ¥2,093,748 million (YoY +6.8%) |
| Depreciation and amortization | ¥152,469 million |
| Impairment loss | ¥277 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Isuzu Financial Services Australia Limited / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 688,751,769 Shares |
| Treasury Shares at Period-End | 1,514,655 Shares |
| Factors Behind Changes in Business Performance | Total vehicle sales increased by 42,625 units (8.1%). Higher unit sales and pricing actions had a positive impact on operating profit, while US tariffs, higher material and other costs, foreign exchange movements, increased growth-related expenses and shipment suspensions resulting from the situation in the Middle East were negative factors. |
Items this document does not state (4)
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 higher unit sales and pricing actions had a positive impact, there were negative impacts from US tariffs, higher material and other costs, foreign exchange movements and increased growth-related expenses, as well as shipment suspensions resulting from the situation in the Middle East.