Mitsubishi Motors Corporation
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated results were: net sales 1,308,821 million yen (YoY +4%), operating income 30,638 million yen (YoY +13,300 million yen), ordinary income 13,750 million yen (YoY -2,000 million yen), and net loss attributable to owners of parent for the interim period of -2,961 million yen (loss narrowed YoY). By segment, Automotive net sales were 1,287,000 million yen with operating income of 29,700 million yen; Financial Services net sales were 311 million yen with operating income of 900 million yen. Full-year forecast has been revised. A dividend of 5 yen was recorded at the end of the second quarter. Financial position: total assets 2,336,522 million yen, equity ratio 38.7%, cash and deposits 3,005 million yen, and net assets 943,945 million yen.
Key Figures
- Net Sales: 1,308,821 million yen (YoY +4.0%)
- Operating Income: 30,638 million yen (YoY +13,300 million yen)
- Net Loss Attributable to Owners of Parent (interim): -2,961 million yen (YoY +6,200 million yen)
AI要約
Overview of Results
In the second quarter, while the sales environment tightened due to rising global fuel prices and an accelerated shift to electrification, net sales increased YoY driven by robust sales in Japan and the Middle East and favorable foreign exchange effects. Overall, operating income improved, while ordinary income decreased and the interim net loss attributable to owners of parent narrowed compared with the same period last year. The Automotive segment was the largest contributor, and the Financial Services segment performed steadily. The financial summary notes a revision to the full-year forecast.
Outlook and Dividends
The full-year earnings guidance for the fiscal year ending March 2027 has been revised and sales volume forecasts have been adjusted due to continued high fuel and material costs. The year-end dividend is expected to be structured similarly to the prior year, with a planned year-end dividend of 5 yen. Cash and cash equivalents are trending downward, making stabilization of the financial base a key issue.
Mitsubishi Motors Corporation
Company overview · Stock price · Financial data · All IR
