Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
Unit sales fell below the same period of the previous year due to rising fuel prices triggered by the conflict in the Middle East, an accelerating shift toward electrification and intensifying price competition. However, revenue increased due to solid sales in Japan and the Middle East and foreign exchange effects, among other factors, while improvements in various expenses narrowed the interim net loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,308,821 million (YoY +3.8%) |
| Operating profit | ¥30,638 million (YoY +77.6%) |
| Ordinary income | ¥13,750 million (YoY -13.1%) |
| Profit attributable to owners of the parent | ¥-2,961 million |
| Net income per share | -¥2.21 |
| Equity ratio | End of the current fiscal period 38.7 / End of previous period 38 |
| Total assets | ¥2,336,522 million |
| Net assets | ¥943,945 million |
| Cash flows from operating activities | ¥-115,117 million |
| Cash flows from investing activities | ¥-50,232 million |
| Cash flows from financing activities | ¥34,464 million |
| Cash and cash equivalents at end of period | ¥300,439 million |
| Full-year earnings forecast | Net Sales ¥2,960,000 million (YoY +2.2%) / Operating profit ¥70,000 million (YoY -7.3%) / Ordinary income ¥48,000 million (YoY -39.2%) / Profit attributable to owners of the parent ¥10,000 million (YoY -0.2%) |
| Revision to Earnings Forecast | Net Sales 3,260,000 / Operating profit 90,000 / Ordinary income 80,000 / Profit attributable to owners of the parent 25,000 / Net income per share 18.68 → Net Sales 2,960,000 / Operating profit 70,000 / Ordinary income 48,000 / Profit attributable to owners of the parent 10,000 / Net income per share 7.47(Net Sales -9.2 / Operating profit -22.2 / Ordinary income -40 / Profit attributable to owners of the parent -60 / Net income per share Not disclosed) |
| Annual Dividend Forecast | 10 Yen → 10 Yen(0.0%) |
| Segment revenue | Automotive ¥12,870 100 million / Financial services ¥311 100 million |
| Segment profit | Automotive ¥297 100 million / Financial services ¥9 100 million |
| Regional sales | Japan ¥329,743 million / North America ¥335,145 million / Europe ¥73,224 million / Asia ¥250,314 million / Oceania ¥115,820 million / Other ¥204,572 million |
| Depreciation and amortization | ¥43,859 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 152 / Other 137 / Extraordinary loss Loss on disposal of fixed assets 1,169 / Other 568 |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 6 October 2026, a US product liability lawsuit concerning subsidiary Mitsubishi Motors North America, Inc. ended through a settlement with the plaintiff. The costs associated with the conclusion of the lawsuit were recognized in the interim consolidated accounting period. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 1,460,476,846 |
| Treasury Shares at Period-End | 121,641,224 |
| Factors Behind Changes in Business Performance | Unit sales fell below the same period of the previous year due to rising fuel prices triggered by the conflict in the Middle East, an accelerating shift toward electrification and intensifying price competition. However, revenue increased due to solid sales in Japan and the Middle East and foreign exchange effects, among other factors, while improvements in various expenses narrowed the interim net loss. |
Items this document does not state (5)
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 earnings forecast was revised due to rising fuel prices triggered by the conflict in the Middle East, an accelerating shift toward electrification, intensifying price competition, a reassessment of the outlook for unit sales, and worsening costs resulting from continued high fuel prices and the shift toward electrification, as well as soaring material costs. In the interim period, revenue increased due to sales in Japan and the Middle East and foreign exchange effects, while improvements in various expenses narrowed the interim net loss attributable to owners of the parent.