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Revision of earnings forecasts7269SUZUKI MOTOR CORPORATIONAutomobiles and transportation equipment

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

The consolidated results for the fiscal year ended March 2026 were finalized, and a full-year forecast for the fiscal year ending March 2027 was presented for the first time. For the next fiscal year, revenue is expected to increase, while operating profit, profit before tax and profit attributable to owners of the parent are expected to decline.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→6,800,000million
—
Operating profit—→570,000million
—
Profit attributable to owners of the parent—→380,000million
—
Net income per share—→196.97yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The reason for revising the forecast for the next fiscal year from the previous forecast was not disclosed. The effects of the situation in the Middle East and other factors have not been factored into the forecast for the next fiscal year because of their high degree of uncertainty.

Details and amount of extraordinary loss

Impairment loss and reversal of impairment loss (△ indicates a gain): △¥2,605 million

Previous-period resultsPrior-year actual results: revenue ¥6,292,967 million, operating profit ¥622,909 million, profit before tax ¥730,744 million, profit attributable to owners of the parent ¥439,267 million, basic earnings per share attributable to owners of the parent ¥227.69
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥51 (¥25 at the end of the second quarter and ¥26 at year-end). This represents an increase of ¥5 (10.9%) from the current fiscal year's dividend of ¥46. Whether this represents a revision from the previous dividend forecast was not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥6,800,000 million
Operating profitNot disclosed → ¥570,000 million
Profit attributable to owners of the parentNot disclosed → ¥380,000 million
Net income per shareNot disclosed → 196.97 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsPrior-year actual results: revenue ¥6,292,967 million, operating profit ¥622,909 million, profit before tax ¥730,744 million, profit attributable to owners of the parent ¥439,267 million, basic earnings per share attributable to owners of the parent ¥227.69
Reason for the revisionThe reason for revising the forecast for the next fiscal year from the previous forecast was not disclosed. The effects of the situation in the Middle East and other factors have not been factored into the forecast for the next fiscal year because of their high degree of uncertainty.
Details and amount of extraordinary lossImpairment loss and reversal of impairment loss (△ indicates a gain): △¥2,605 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥51 (¥25 at the end of the second quarter and ¥26 at year-end). This represents an increase of ¥5 (10.9%) from the current fiscal year's dividend of ¥46. Whether this represents a revision from the previous dividend forecast was not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePublication date of previous forecast

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.

No reason was disclosed for changing the figures in the forecast for the next fiscal year from the previous forecast. The company also explained that the effects of the global economy, foreign exchange rates, raw material prices and the situation in the Middle East on logistics, transportation and sales activities have a high degree of uncertainty and therefore have not been factored into the forecast for the next fiscal year.

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Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | SUZUKI MOTOR CORPORATION (7269) timely disclosure | Komori