Urgent Earnings Improvement Initiatives and Review of the Production Structure

「Operating income increased approximately 13-fold year on year to ¥3,980 million, due to the group-wide promotion of rationalization activities under “Success 25V,” which had stagnated in the previous fiscal year because of a cyberattack and other factors, as well as quality improvements.」

「The promotion of the group-wide “Success 25V” rationalization initiative launched in January 2025, together with quality improvements, resulted in operating profit of ¥1,009 million, 8.4 times the level in the same period of the previous year.」

「Amid a challenging business environment, the company has promoted group-wide rationalization initiatives under the name “Success 25V” to achieve a V-shaped recovery in profitability, and aims to improve its break-even point so that it can withstand declines in production volumes.」

「Operating profit increased approximately 44.4% from the previous fiscal year to ¥4,459 million. Although the company was affected by persistently high energy costs, higher labor costs and increased new-vehicle launch costs, the recovery in production volumes in Japan and the Americas and the effects of fixed-cost reductions more than offset these factors.」

「Operating profit declined 13.3% year on year to ¥470 million due to persistently high energy costs and higher labor costs, despite the continuation of an operating structure aligned with fluctuations in production volumes.」

「Operating profit increased ¥201 million year on year to ¥120 million as the company continued an operating structure aligned with fluctuations in production volumes.」

「Operating profit increased approximately 47.3% from the previous fiscal year to ¥3,088 million, due to the operating structure aligned with fluctuations in production volumes and the effects of fixed-cost reductions.」

「Operating profit increased ¥1,468 million year on year to ¥1,589 million, due in part to the thorough implementation of an efficient “adjust-and-stop” production structure matched to production volumes, despite lower production and the impact of higher prices.」

「Operating profit increased 95.7% year on year to ¥542 million, despite lower production and the impact of higher prices, due in part to the thorough implementation of an “adjust-and-stop” production structure matched to production volumes.」

「Operating profit was an ¥80 million loss, down ¥444 million from the same period of the previous year, due to lower production volumes and the impact of higher prices, despite the thorough implementation of an adjust-and-stop production structure to match production volumes.」

「In terms of profit, in addition to the recovery in demand, the rapid review of the production structure to match volumes and the fixed-cost reduction effects of the emergency profit improvement initiatives continued since the second half of fiscal 2019 resulted in a significant improvement from the operating loss in the same period of the previous year, producing a profit of ¥277 million.」

「In terms of profit, in addition to the recovery in demand, the rapid review of the production structure to match volumes and the fixed-cost reduction effects of the emergency profit improvement initiatives continued since the second half of fiscal 2019 resulted in a significant improvement from the operating loss in the same period of the previous year, producing a profit of ¥363 million.」

「In addition to the trend toward production recovery from the second half onward, the company rapidly reviewed its production structure to match volumes, and the emergency profit improvement initiatives continued from the second half of the previous fiscal year produced results. As a result, the company ultimately recorded a profit of ¥377 million, representing a significant improvement.」

「In terms of profit, the company continued reviewing its production structure and the emergency profit improvement initiatives implemented since the second half of fiscal 2019, and also applied for employment adjustment subsidies. However, these measures were insufficient to offset the first-half loss resulting from the substantial decline in sales, resulting in an operating loss of ¥2,778 million, an ordinary loss of ¥2,140 million and a quarterly net loss attributable to owners of the parent of ¥2,225 million. However, operating results turned positive in the three-month third-quarter consolidated accounting period as the improvement measures took effect, substantially reducing the loss compared with the cumulative second-quarter consolidated accounting period.」

「In terms of profit, the company continued reviewing its production structure and the emergency profit improvement initiatives implemented since the second half of fiscal 2019, and also applied for employment adjustment subsidies, but these measures were insufficient to offset the impact of lower sales.」

「In addition to continuing the emergency profit improvement initiatives implemented since the second half of fiscal 2019, the company is also reviewing its production structure.」