Worth reading
55In focus
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
12.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales5,117,764¥ millionYear on year +4.5%Progress 97.5%
Operating profit228,796¥ millionYear on year +12.7%Progress 97.4%
Ordinary income247,941¥ millionYear on year +43.0%Progress 101.2%
Net income attributable to owners of the parent171,697¥ millionYear on year +59.6%Progress 114.5%
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¥232.64
Operating Margin4.5%
Financial position at period-end
Total assets4,512,274¥ million
of which net assets 2,496,098 ¥ millionEquity ratio 48.8%vs. prior year-end +2.7pt
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+376,084
Investment-77,180
Financials-181,975
Net change+116,929
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¥592,398 million
Segment revenueJapan ¥3,214,736 million (YoY +2.4%), North America ¥1,195,852 million (YoY +10.0%), Europe ¥284,252 million (YoY -3.9%), China ¥598,917 million (YoY -3.2%), ASEAN/India ¥613,417 million (YoY +15.7%)
Segment profitJapan ¥80,257 million (YoY +8.9%), North America ¥39,133 million (YoY +33.5%), Europe ¥4,123 million (YoY -6.1%), China ¥30,657 million (YoY -5.3%), ASEAN/India ¥69,618 million (YoY +17.3%)
Regional sales¥2,518,054 million, ¥1,181,242 million, ¥268,672 million, ¥566,074 million, ¥544,258 million, ¥39,461 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,250,000 million (YoY +2.6%)
Operating profit¥235,000 million (YoY +2.7%)
Ordinary income¥245,000 million (YoY -1.2%)
Net income¥150,000 million (YoY -12.6%)
Annual Dividend Forecast¥70 → ¥75（+7.1%）
Payout ratio30.1% (actual for the fiscal year ended March 2026), 35.3% (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance
Higher vehicle production volumes and powertrain unit sales volumes at customers, among other factors, and the effects of efforts to improve the Company's operating foundation and structural reforms. For the fiscal year ending March 2027, sales of electrification products such as hybrid transmissions and eAxles are expected to expand, despite the negative impact of yen appreciation on revenue.
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 Yes修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name アイシン化工株式会社
Material subsequent eventsA resolution was passed to acquire and cancel treasury shares through a tender offer. The acquisition will be capped at 65,000,000 shares and ¥100 billion in total, and 33,000,000 shares are scheduled to be cancelled on 29 May 2026.
Impairment loss¥15,233 million
Depreciation and amortization¥264,634 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End759,023,902
Treasury Shares at Period-End34,451,032
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,117,764 million (YoY +4.5%) |
| Operating profit | ¥228,796 million (YoY +12.7%) |
| Ordinary income | ¥247,941 million (YoY +43.0%) |
| Profit attributable to owners of the parent | ¥171,697 million (YoY +59.6%) |
| Net income per share | ¥232.64 |
| Operating Margin | 4.5% |
| Equity ratio | End of the current fiscal period 48.8% / End of previous period 46.1% |
| Total assets | ¥4,512,274 million |
| Net assets | ¥2,496,098 million |
| Cash flows from operating activities | ¥376,084 million |
| Cash flows from investing activities | ¥-77,180 million |
| Cash flows from financing activities | ¥-181,975 million |
| Cash and cash equivalents at end of period | ¥592,398 million |
| Full-year earnings forecast | Net Sales ¥5,250,000 million (YoY +2.6%) / Operating profit ¥235,000 million (YoY +2.7%) / Ordinary income ¥245,000 million (YoY -1.2%) / Net income ¥150,000 million (YoY -12.6%) |
| Annual Dividend Forecast | ¥70 → ¥75（+7.1%） |
| Payout ratio | 30.1% (actual for the fiscal year ended March 2026), 35.3% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Japan ¥3,214,736 million (YoY +2.4%), North America ¥1,195,852 million (YoY +10.0%), Europe ¥284,252 million (YoY -3.9%), China ¥598,917 million (YoY -3.2%), ASEAN/India ¥613,417 million (YoY +15.7%) |
| Segment profit | Japan ¥80,257 million (YoY +8.9%), North America ¥39,133 million (YoY +33.5%), Europe ¥4,123 million (YoY -6.1%), China ¥30,657 million (YoY -5.3%), ASEAN/India ¥69,618 million (YoY +17.3%) |
| Regional sales | ¥2,518,054 million, ¥1,181,242 million, ¥268,672 million, ¥566,074 million, ¥544,258 million, ¥39,461 million |
| Depreciation and amortization | ¥264,634 million |
| Impairment loss | ¥15,233 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 Yes / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name アイシン化工株式会社 |
| Material subsequent events | A resolution was passed to acquire and cancel treasury shares through a tender offer. The acquisition will be capped at 65,000,000 shares and ¥100 billion in total, and 33,000,000 shares are scheduled to be cancelled on 29 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 759,023,902 |
| Treasury Shares at Period-End | 34,451,032 |
| Factors Behind Changes in Business Performance | Higher vehicle production volumes and powertrain unit sales volumes at customers, among other factors, and the effects of efforts to improve the Company's operating foundation and structural reforms. For the fiscal year ending March 2027, sales of electrification products such as hybrid transmissions and eAxles are expected to expand, despite the negative impact of yen appreciation on revenue. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogBreakdown 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.Revenue increased due to higher vehicle production volumes and powertrain unit sales volumes at customers. Operating profit increased as a result of efforts to improve the Company's operating foundation and the effects of structural reforms, despite investment in people and the future and the impact of tariffs.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.