Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
78.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales619,863¥ millionYear on year +1.8%Progress 19.0%
Operating profit10,082¥ millionYear on year +78.8%Progress 11.2%
Ordinary income9,740¥ millionYear on year +101.3%Progress 12.2%
Net income attributable to owners of the parent1,411¥ millionYear on year +91.2%Progress 5.6%
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¥1.05
Financial position at period-end
Total assets2,313,475¥ million
of which net assets 961,643 ¥ millionEquity ratio 39.6%vs. prior year-end +1.6pt
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.
Segment revenueSegment Automobiles / Current fiscal year ¥609,769 million / Prior-year period ¥600,808 million / Year on year against the same period last year +¥9.0 billion, Segment Finance / Current fiscal year ¥15,147 million / Prior-year period ¥13,129 million / Year on year against the same period last year +¥2.0 billion
Segment profitSegment Automobiles / Current fiscal year ¥9,578 million / Prior-year period ¥4,956 million / Year on year against the same period last year +¥4.6 billion, Segment Finance / Current fiscal year ¥620 million / Prior-year period ¥738 million / Year on year against the same period last year -¥100 million
Regional salesRegion Japan / Current fiscal year ¥162,904 million / Prior-year period ¥149,203 million, Region North America / Current fiscal year ¥179,765 million / Prior-year period ¥148,614 million, Region Europe / Current fiscal year ¥25,503 million / Prior-year period ¥30,822 million, Region Asia / Current fiscal year ¥109,202 million / Prior-year period ¥127,709 million, Region Oceania / Current fiscal year ¥62,658 million / Prior-year period ¥61,143 million, Region Other / Current fiscal year ¥79,828 million / Prior-year period ¥91,598 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,260,000 million (YoY +12.5%)
Operating profit¥90,000 million (YoY +19.2%)
Ordinary income¥80,000 million (YoY +1.4%)
Net income¥25,000 million (YoY +149.6%)
Annual Dividend Forecast¥10.00 (actual for the fiscal year ended March 2026) → ¥10.00 (forecast for the fiscal year ending March 2027)（0.0%）
Factors Behind Changes in Business Performance
Demand softened and market competition intensified due to heightened tensions in the Middle East, persistently high fuel prices and rising interest rates, while the company pursued agile sales activities and measures to improve profitability. Global unit sales declined 8% year on year to 179 thousand units.
Disclosure regarding the going concern assumption
No applicable matters
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 No
Changes in the scope of consolidationNone (no additions or exclusions)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥43 million, Other ¥195 million, Total extraordinary income ¥239 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥600 million, Other ¥394 million, Total extraordinary loss ¥995 million
Depreciation and amortization¥21,934 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End1,460,476,846 Shares
Treasury Shares at Period-End121,897,861 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥619,863 million (YoY +1.8%) |
| Operating profit | ¥10,082 million (YoY +78.8%) |
| Ordinary income | ¥9,740 million (YoY +101.3%) |
| Profit attributable to owners of the parent | ¥1,411 million (YoY +91.2%) |
| Net income per share | ¥1.05 |
| Equity ratio | End of the current fiscal period 39.6% / End of previous period 38.0% |
| Total assets | ¥2,313,475 million |
| Net assets | ¥961,643 million |
| Full-year earnings forecast | Net Sales ¥3,260,000 million (YoY +12.5%) / Operating profit ¥90,000 million (YoY +19.2%) / Ordinary income ¥80,000 million (YoY +1.4%) / Net income ¥25,000 million (YoY +149.6%) |
| Annual Dividend Forecast | ¥10.00 (actual for the fiscal year ended March 2026) → ¥10.00 (forecast for the fiscal year ending March 2027)（0.0%） |
| Segment revenue | Segment Automobiles / Current fiscal year ¥609,769 million / Prior-year period ¥600,808 million / Year on year against the same period last year +¥9.0 billion, Segment Finance / Current fiscal year ¥15,147 million / Prior-year period ¥13,129 million / Year on year against the same period last year +¥2.0 billion |
| Segment profit | Segment Automobiles / Current fiscal year ¥9,578 million / Prior-year period ¥4,956 million / Year on year against the same period last year +¥4.6 billion, Segment Finance / Current fiscal year ¥620 million / Prior-year period ¥738 million / Year on year against the same period last year -¥100 million |
| Regional sales | Region Japan / Current fiscal year ¥162,904 million / Prior-year period ¥149,203 million, Region North America / Current fiscal year ¥179,765 million / Prior-year period ¥148,614 million, Region Europe / Current fiscal year ¥25,503 million / Prior-year period ¥30,822 million, Region Asia / Current fiscal year ¥109,202 million / Prior-year period ¥127,709 million, Region Oceania / Current fiscal year ¥62,658 million / Prior-year period ¥61,143 million, Region Other / Current fiscal year ¥79,828 million / Prior-year period ¥91,598 million |
| Depreciation and amortization | ¥21,934 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 million, Other ¥195 million, Total extraordinary income ¥239 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥600 million, Other ¥394 million, Total extraordinary loss ¥995 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,460,476,846 Shares |
| Treasury Shares at Period-End | 121,897,861 Shares |
| Factors Behind Changes in Business Performance | Demand softened and market competition intensified due to heightened tensions in the Middle East, persistently high fuel prices and rising interest rates, while the company pursued agile sales activities and measures to improve profitability. Global unit sales declined 8% year on year to 179 thousand units. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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.Demand softened in the Middle East, ASEAN, Australia and other regions amid heightened tensions in the Middle East, persistently high fuel prices and rising interest rates, while market competition also intensified. At the same time, the company pursued agile sales activities and measures to improve profitability.
How to read this page
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