Aichi Corporation
Aichi Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter (interim) of the fiscal year ending March 2027, consolidated results were: revenue 21,954,581 thousand yen, operating income 784,075 thousand yen, ordinary income 1,346,977 thousand yen. Year-over-year, revenue -10.4%, operating income -65.7%, ordinary income -50.2%; interim net income was 1,810,451 thousand yen. A dividend of 33 yen was paid at the end of the second quarter against the prior full-year dividend of 60 yen, and a full-year dividend of 65 yen is expected. Full-year earnings guidance remains unchanged: revenue 63,000 hundred million yen, operating income 7,900 million yen, ordinary income 8,500 million yen, net income attributable to owners of parent 6,700 million yen, and earnings per share 103.78 yen.
Key Figures
- Revenue: 21,954,581 thousand yen (Year-over-Year -10.4%)
- Operating Income: 784,075 thousand yen (Year-over-Year -65.7%)
- Ordinary Income: 1,346,977 thousand yen (Year-over-Year -50.2%)
AI要約
Summary of Results
In the second quarter of the current fiscal year, revenue decreased to 21,954,581 thousand yen (Year-over-Year -10.4%). Operating income was 784,075 thousand yen (-65.7%), ordinary income was 1,346,977 thousand yen (-50.2%), and interim net income attributable to owners of parent was 1,810,451 thousand yen (-11.7%), continuing the profit decline. By segment, specialty vehicles showed notable declines in revenue and profit, while parts and repair were steady. Cash flows improved due to increases in cash and deposits. A 33 yen interim dividend was paid at the end of the second quarter, and a full-year dividend of 65 yen is expected.
Outlook and Impact on Shareholders
Full-year forecasts are maintained at previously announced figures: revenue 63,000 hundred million yen, operating income 7,900 million yen, ordinary income 8,500 million yen, net income attributable to owners of parent 6,700 million yen, and earnings per share 103.78 yen. Increased depreciation from the new plant may be affecting results, but the company will continue productivity improvements and cost reductions. Shareholder returns include a 33 yen interim dividend paid during the period, with a full-year dividend planned at 65 yen.
Segment Revenue Breakdown
Gross Margin Analysis
Comparison of Full-Year Guidance and Interim Results
Aichi Corporation
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