Higher revenue and profit driven by increased handling of automotive production-related business

「The Group’s revenue for the six months ended September 30 increased by ¥348.4 billion, or 6.9%, year on year to ¥5.4143 trillion, mainly due to increased vehicle sales and automotive production-related business.」

「The Group’s revenue for the six months ended September 30 decreased by ¥69.3 billion, or 1.3%, year on year to ¥5.0659 trillion, as lower transaction volume in the food business more than offset the impact of the weaker yen and other factors. Profit from operating activities increased by ¥14.8 billion, or 6.3%, to ¥247.9 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses.」

「Revenue for the nine months ended December 31 increased by ¥342.7 billion, or 4.7%, year on year to ¥7.7101 trillion, as increased vehicle sales and automotive production-related business more than offset lower metal market prices and European electricity prices.」

「The Group’s revenue for the six months ended September 30 increased by ¥227.5 billion, or 4.6%, year on year to ¥5.1352 trillion, as increased vehicle sales and automotive production-related business more than offset lower metal market prices and European electricity prices. Profit from operating activities increased by ¥25.2 billion, or 12.1%, to ¥233.1 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses. Profit for the period attributable to owners of the parent increased by ¥26.5 billion, or 17.5%, to ¥177.7 billion, as the increase in profit from operating activities more than offset lower share of profit or loss of investments accounted for using the equity method due to lower European electricity prices and deterioration in net interest income and expenses.」

「The Group’s revenue for the three months ended June 30 increased by ¥165.1 billion, or 7.0%, year on year to ¥2.5407 trillion, as increased vehicle sales and automotive production-related business more than offset lower metal market prices and European electricity prices. Profit from operating activities increased by ¥11.4 billion, or 11.1%, to ¥113.7 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses. Profit for the period attributable to owners of the parent increased by ¥17.9 billion, or 23.9%, to ¥92.7 billion, as the increase in profit from operating activities more than offset lower share of profit or loss of investments accounted for using the equity method due to lower European electricity prices and deterioration in net interest income and expenses.」

「The Group’s revenue for the nine months ended December 31 increased by ¥1.5907 trillion, or 27.5%, year on year to ¥7.3674 trillion, due to increased vehicle sales and higher market prices for metals and other commodities and European electricity prices.」

「The Group’s revenue for the six months ended September 30 increased by ¥1.1631 trillion, or 31.1%, year on year to ¥4.9077 trillion, due to increased vehicle sales and higher metal market prices and European electricity prices.」

「The Group’s revenue for the three months ended June 30 increased by ¥503.5 billion, or 26.9%, year on year to ¥2.3756 trillion, due to increased vehicle sales and higher metal market prices and European electricity prices. Profit from operating activities increased by ¥26.4 billion, or 34.7%, to ¥102.3 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses. Profit for the period attributable to owners of the parent increased by ¥18.1 billion, or 32.0%, to ¥74.8 billion, due to the increase in profit from operating activities, higher dividends received and increased share of profit or loss of investments accounted for using the equity method and other factors.」

「The Group’s revenue for the fiscal year increased by ¥1.7187 trillion, or 27.2%, year on year to ¥8.0280 trillion, mainly due to increased automotive production-related business and vehicle sales.」

「The Group’s revenue for the nine months ended December 31 increased by ¥1.3298 trillion, or 29.9%, year on year to ¥5.7767 trillion, mainly due to increased automotive production-related business and vehicle sales. Profit from operating activities increased by ¥83.9 billion, or 58.5%, to ¥227.2 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses. Profit for the period attributable to owners of the parent increased by ¥90.9 billion, or 101.7%, to ¥180.2 billion, due to the increase in profit from operating activities, gains on the disposal of investments in an affiliate in the Metals Division, higher share of profit or loss of investments accounted for using the equity method and other factors.」

「The Group’s revenue for the six months ended September 30 increased by ¥1.0121 trillion, or 37.0%, year on year to ¥3.7446 trillion, mainly due to increased automotive production-related business and vehicle sales. Profit from operating activities increased by ¥77.5 billion, or 107.5%, to ¥149.4 billion, mainly due to the increase in gross profit. Profit for the period attributable to owners of the parent increased by ¥85.9 billion, or 206.0%, to ¥127.5 billion, due to the increase in profit from operating activities, gains on the disposal of investments in an affiliate in the Metals Division, higher share of profit or loss of investments accounted for using the equity method and other factors.」

「The Group’s revenue for the three months ended June 30 increased by ¥678.2 billion, or 56.8%, year on year to ¥1.8721 trillion, mainly due to increased automotive production-related business and vehicle sales. Profit from operating activities increased by ¥56.8 billion, or 297.0%, to ¥75.9 billion, mainly due to the increase in gross profit. Profit for the period attributable to owners of the parent increased by ¥43.4 billion, or 323.4%, to ¥56.7 billion, due to the increase in profit from operating activities and higher share of profit or loss of investments accounted for using the equity method and other factors.」

「The Group’s revenue for the fiscal year decreased by ¥384.7 billion, or 5.7%, year on year to ¥6.3093 trillion, mainly due to lower automotive production-related business and vehicle sales resulting from the spread of COVID-19.」

「The Group’s revenue for the nine months ended December 31 decreased by ¥613.2 billion, or 12.1%, year on year to ¥4.4469 trillion, mainly due to lower automotive production-related business and vehicle sales resulting from the spread of COVID-19. Profit from operating activities decreased by ¥20.7 billion, or 12.6%, to ¥143.3 billion, mainly due to the decline in gross profit. Profit for the period attributable to owners of the parent decreased by ¥27.2 billion, or 23.3%, to ¥89.3 billion, due to the decline in profit from operating activities and the impact of gains on the sale of shares in affiliates in the prior period in the Machinery, Energy & Plant Project Division.」

「The Group’s revenue for the six months ended September 30 decreased by ¥631.7 billion, or 18.8%, year on year to ¥2.7325 trillion, mainly due to lower automotive production-related business and vehicle sales resulting from the spread of COVID-19.」

「The Group’s revenue for the three months ended June 30 decreased by ¥495.9 billion, or 29.3%, year on year to ¥1.1939 trillion, mainly due to lower automotive production-related business and vehicle sales resulting from the spread of COVID-19.」

「The Group’s revenue for the fiscal year decreased by ¥68.7 billion, or 1.0%, year on year to ¥6.6940 trillion, mainly due to lower crude oil trading volume and the foreign exchange impact of the stronger yen.」

「The Group’s revenue for the nine months ended December 31 decreased by ¥45.9 billion, or 0.9%, year on year to ¥5.0601 trillion, mainly due to the foreign exchange impact of the stronger yen and other factors. Profit from operating activities decreased by ¥1.1 billion, or 0.7%, to ¥164.0 billion, as the decline in gross profit and higher selling, general and administrative expenses more than offset improved foreign exchange gains and losses and other factors. Profit for the period attributable to owners of the parent increased by ¥6.7 billion, or 6.1%, to ¥116.5 billion, as higher gains on the sale of shares in affiliates in the Machinery, Energy & Plant Project Division and other factors more than offset the deterioration in share of profit or loss of investments accounted for using the equity method due to impairment losses in the Metals Division.」

「The Group’s revenue for the six months ended September 30 increased by ¥2.8 billion, or 0.1%, year on year to ¥3.3642 trillion, mainly due to increased vehicle sales in the Africa Division and other factors. Profit from operating activities increased by ¥1.2 billion, or 1.1%, to ¥108.6 billion, as improved foreign exchange gains and losses and other factors more than offset the decline in gross profit. Profit for the period attributable to owners of the parent increased by ¥0.5 billion, or 0.7%, to ¥79.1 billion, as higher gains on the sale of shares in affiliates in the Machinery, Energy & Plant Project Division and other factors more than offset the deterioration in share of profit or loss of investments accounted for using the equity method due to impairment losses in the Metals Division and Food & Lifestyle Division.」

「The Group’s revenue for the three months ended June 30 increased by ¥39.8 billion, or 2.4%, year on year to ¥1.6898 trillion, mainly due to increased vehicle sales in the Africa Division and other factors. Profit from operating activities decreased by ¥0.8 billion, or 1.5%, to ¥55.6 billion, as higher selling, general and administrative expenses and other factors more than offset the increase in gross profit. Profit for the period attributable to owners of the parent increased by ¥9.0 billion, or 19.2%, to ¥55.6 billion, as gains on the sale of shares in affiliates and other factors in the Machinery, Energy & Plant Project Division more than offset the decline in profit from operating activities.」

「The Group’s revenue for the fiscal year increased by ¥271.7 billion, or 4.2%, year on year to ¥6.7627 trillion, mainly due to increased automotive production-related business. Profit from operating activities increased by ¥32.5 billion, or 17.8%, to ¥215.1 billion, as the increase in gross profit and improvement in other income and expenses more than offset higher selling, general and administrative expenses.」

「Under these conditions, the Toyota Tsusho Group’s revenue for the nine months ended December 31 increased by ¥249.5 billion, or 5.1%, year on year to ¥5.1060 trillion, mainly due to increased automotive production-related business. Profit from operating activities increased by ¥17.3 billion, or 11.7%, to ¥165.1 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses and the deterioration in other income and expenses. Profit for the period attributable to owners of the parent decreased by ¥4.1 billion, or 3.6%, year on year to ¥109.8 billion, as the deterioration in other financial income and expenses, including the gain on the partial sale of shares in a subsidiary in the Chemicals & Electronics Division in the prior period, and the deterioration in share of profit or loss of investments accounted for using the equity method, mainly in the Machinery, Energy & Plant Project Division and the Food & Lifestyle Division, more than offset the increase in profit from operating activities.」

「Under these conditions, the Toyota Tsusho Group’s revenue for the six months ended September 30 increased by ¥229.8 billion, or 7.3%, year on year to ¥3.3614 trillion, mainly due to increased automotive production-related business. Profit from operating activities increased by ¥12.6 billion, or 13.3%, to ¥107.4 billion, as the increase in gross profit more than offset higher selling, general and administrative expenses. As a result, profit for the period attributable to owners of the parent was ¥78.6 billion, up ¥5.2 billion, or 7.1%, year on year.」