Komori
Earnings7203TOYOTA MOTOR CORPORATIONAutomobiles and transportation equipment

Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

For the fiscal year ending March 2026, operating revenue increased 5.5%, while operating profit fell 21.5% and profit for the year attributable to owners of the parent fell 19.2%. Operating profit is also expected to decline 20.3% in the fiscal year ending March 2027, while the annual dividend is forecast to increase to ¥100.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-21.5
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedIFRS
Net Sales50,684,952¥ millionYear on year +5.5%Progress 99.4%
Operating profit3,766,216¥ millionYear on year -21.5%Progress 125.5%
Ordinary income5,152,996¥ millionYear on year -19.7%Progress 121.8%
Net income attributable to owners of the parent3,848,098¥ millionYear on year -19.2%Progress 128.3%

The 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.

Net income per share¥295.25
Operating Margin7.4％
Financial position at period-end
Total assets105,522,331¥ million
of which net assets 41,020,068 ¥ millionEquity ratio 37.8%vs. prior year-end -0.6pt

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.

Cash inflows and outflows
Operating+5,472,920
Investment-1,520,307
Financials-536,659
Net change+3,415,954

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.

Cash and cash equivalents at end of period¥12,659,622 million
Segment revenueAutomotive ¥45,417,703 million (YoY +5.1%), Finance ¥4,857,115 million (YoY +8.4%), Other ¥1,651,412 million (YoY +14.1%)
Segment profitAutomotive ¥2,777,049 million (YoY -29.5%), Finance ¥851,722 million (YoY +24.6%), Other ¥132,079 million (YoY -27.1%)
Regional salesOperating revenue by location ¥22,074,141 million (YoY +1.0%), ¥21,079,665 million (YoY +9.2%), ¥6,701,191 million (YoY +6.1%), ¥9,271,377 million (YoY +3.2%), ¥4,758,993 million (YoY +5.3%) / Operating revenue by location of external customers ¥7,942,616 million, ¥20,783,571 million, ¥6,396,867 million, ¥7,894,843 million, ¥7,667,056 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥51,000,000 million (YoY +0.6%)
Operating profit¥3,000,000 million (YoY -20.3%)
Ordinary income¥4,230,000 million (YoY -17.9%)
Net income¥3,000,000 million (YoY -22.0%)
Annual Dividend Forecast¥95 → ¥100（+5.3%）
Payout ratioCurrent fiscal year 32.1％ / Forecast 39.8％
Factors Behind Changes in Business Performance

¥710 billion from operating initiatives, a negative ¥195 billion impact from foreign exchange movements, a negative ¥120 billion impact from cost improvement initiatives, a negative ¥2.03 trillion impact from changes in and efforts to reduce miscellaneous expenses, and ¥605.7 billion from other factors.

Disclosure regarding the going concern assumption

Not applicable (notes regarding the going concern assumption)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationCurrent fiscal year No material changes to the scope of consolidation during the period / Following period New Number of companies 1 / Company name トヨタ自動車羽村㈱ / Excluded Number of companies 1 / Company name Hino Motors, Ltd.
Material subsequent eventsThe management integration of Mitsubishi Fuso Truck and Bus Corporation and Hino Motors, Ltd. took effect on 1 April 2026, and Hino Motors, Ltd. was excluded from the scope of consolidation. Hino Motors, Ltd.'s Hamura Plant became a consolidated subsidiary under the name トヨタ自動車羽村㈱. The impact on the consolidated financial statements is currently being calculated.
Depreciation and amortization¥2,392,519 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End15,794,987,460 shares
Treasury Shares at Period-End2,761,602,986 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥50,684,952 million (YoY +5.5%)
Operating profit¥3,766,216 million (YoY -21.5%)
Ordinary income¥5,152,996 million (YoY -19.7%)
Profit attributable to owners of the parent¥3,848,098 million (YoY -19.2%)
Net income per share¥295.25
Operating Margin7.4％
Equity ratioEnd of the current fiscal period 37.8％ / End of previous period 38.4％
Total assets¥105,522,331 million
Net assets¥41,020,068 million
Cash flows from operating activities¥5,472,920 million
Cash flows from investing activities¥-1,520,307 million
Cash flows from financing activities¥-536,659 million
Cash and cash equivalents at end of period¥12,659,622 million
Full-year earnings forecastNet Sales ¥51,000,000 million (YoY +0.6%) / Operating profit ¥3,000,000 million (YoY -20.3%) / Ordinary income ¥4,230,000 million (YoY -17.9%) / Net income ¥3,000,000 million (YoY -22.0%)
Annual Dividend Forecast¥95 → ¥100（+5.3%）
Payout ratioCurrent fiscal year 32.1％ / Forecast 39.8％
Segment revenueAutomotive ¥45,417,703 million (YoY +5.1%), Finance ¥4,857,115 million (YoY +8.4%), Other ¥1,651,412 million (YoY +14.1%)
Segment profitAutomotive ¥2,777,049 million (YoY -29.5%), Finance ¥851,722 million (YoY +24.6%), Other ¥132,079 million (YoY -27.1%)
Regional salesOperating revenue by location ¥22,074,141 million (YoY +1.0%), ¥21,079,665 million (YoY +9.2%), ¥6,701,191 million (YoY +6.1%), ¥9,271,377 million (YoY +3.2%), ¥4,758,993 million (YoY +5.3%) / Operating revenue by location of external customers ¥7,942,616 million, ¥20,783,571 million, ¥6,396,867 million, ¥7,894,843 million, ¥7,667,056 million
Depreciation and amortization¥2,392,519 million
Disclosure regarding the going concern assumptionNot applicable (notes regarding the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationCurrent fiscal year No material changes to the scope of consolidation during the period / Following period New Number of companies 1 / Company name トヨタ自動車羽村㈱ / Excluded Number of companies 1 / Company name Hino Motors, Ltd.
Material subsequent eventsThe management integration of Mitsubishi Fuso Truck and Bus Corporation and Hino Motors, Ltd. took effect on 1 April 2026, and Hino Motors, Ltd. was excluded from the scope of consolidation. Hino Motors, Ltd.'s Hamura Plant became a consolidated subsidiary under the name トヨタ自動車羽村㈱. The impact on the consolidated financial statements is currently being calculated.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End15,794,987,460 shares
Treasury Shares at Period-End2,761,602,986 shares
Factors Behind Changes in Business Performance¥710 billion from operating initiatives, a negative ¥195 billion impact from foreign exchange movements, a negative ¥120 billion impact from cost improvement initiatives, a negative ¥2.03 trillion impact from changes in and efforts to reduce miscellaneous expenses, and ¥605.7 billion from other factors.
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

The factors affecting operating profit were identified as ¥710 billion from operating initiatives, a negative ¥195 billion impact from foreign exchange movements, a negative ¥120 billion impact from cost improvement initiatives, a negative ¥2.03 trillion impact from changes in and efforts to reduce miscellaneous expenses, and ¥605.7 billion from other factors. The decline in current-period operating profit attributable to U.S. tariff policies was ¥1.38 trillion.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | TOYOTA MOTOR CORPORATION (7203) timely disclosure | Komori