Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The sales volume outlook was revised because the shift toward electrification progressed at a faster pace and on a larger scale than expected against the backdrop of rising fuel prices triggered by the conflict in the Middle East, while price competition also intensified. The company also expects cost deterioration to worsen as high fuel prices and the shift toward electrification continue and material costs remain elevated.
| Item | Details |
|---|---|
| Net Sales | ¥3,260,000 million → ¥2,960,000 million（△9.2%） |
| Operating profit | ¥90,000 million → ¥70,000 million（△22.2%） |
| Ordinary income | ¥80,000 million → ¥48,000 million（△40.0%） |
| Profit attributable to owners of the parent | ¥25,000 million → ¥10,000 million（△60.0%） |
| Net income per share | 18.68 yen → 7.47 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Consolidated net sales ¥2,896,536 million, consolidated operating profit ¥75,517 million, consolidated ordinary profit ¥78,908 million, net income attributable to owners of the parent ¥10,015 million, consolidated net income per share ¥7.48 (fiscal year ended March 2026) |
| Reason for the revision | The sales volume outlook was revised because the shift toward electrification progressed at a faster pace and on a larger scale than expected against the backdrop of rising fuel prices triggered by the conflict in the Middle East, while price competition also intensified. The company also expects cost deterioration to worsen as high fuel prices and the shift toward electrification continue and material costs remain elevated. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 sales volume outlook was revised in response to rising fuel prices triggered by the conflict in the Middle East, an electrification shift exceeding expectations and intensifying price competition. The company also expects cost deterioration to worsen as high fuel prices and the shift toward electrification continue and material costs remain elevated.