Suzuki Motor Corporation
Q3 Financial Summary for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)
For the third quarter of the fiscal year ending March 2026, revenue was JPY 4,516.6 billion (5.4% Year-over-Year increase), operating income was JPY 429.1 billion (10.6% Year-over-Year decrease), and net income attributable to owners of parent for the quarter was JPY 306.4 billion (1.7% Year-over-Year decrease).
Key Figures
- Revenue (Cumulative Q3): JPY 4,516.6 billion (5.4% Year-over-Year increase)
- Operating Income (Cumulative Q3): JPY 429.1 billion (10.6% Year-over-Year decrease)
- Net Income Attributable to Owners of Parent for the Quarter: JPY 306.4 billion (1.7% Year-over-Year decrease)
- Total Assets: JPY 6,465.8 billion (Increase from previous fiscal year-end)
- Equity Ratio Attributable to Owners of Parent: 51.1% (Previous: 49.6%)
- Annual Dividend Forecast: JPY 46 (Previous: JPY 41)
- Full-Year Revenue Forecast for Fiscal Year Ending March 2026: JPY 6,200.0 billion (6.4% Year-over-Year increase)
- Full-Year Operating Income Forecast for Fiscal Year Ending March 2026: JPY 570.0 billion (11.3% Year-over-Year decrease)
- Full-Year Net Income Attributable to Owners of Parent Forecast for Fiscal Year Ending March 2026: JPY 390.0 billion (6.3% Year-over-Year decrease)
AI要約
Performance Overview
Revenue for the third quarter of the fiscal year ending March 2026 was JPY 4,516.6 billion, a 5.4% increase Year-over-Year. The sales of both automobiles and motorcycles remained robust due to market revitalization driven by GST revision in India and quick responses in production and logistics systems. On the other hand, operating income decreased 10.6% Year-over-Year to JPY 429.1 billion due to increased costs from currency impacts and rising raw material prices. Net income attributable to owners of parent for the quarter was JPY 306.4 billion, a 1.7% decrease Year-over-Year. By business segment, the automobile business recorded revenue of JPY 4,100.2 billion (5.1% Year-over-Year increase) and operating income of JPY 374.9 billion (11.5% Year-over-Year decrease), while the motorcycle business posted revenue of JPY 323.3 billion (9.5% Year-over-Year increase) and operating income of JPY 31.8 billion (2.3% Year-over-Year increase).
Financial Condition and Dividend Status
At the end of the third quarter of the fiscal year ending March 2026, total assets amounted to JPY 6,465.8 billion (increase from previous fiscal year-end), liabilities were JPY 2,387.3 billion (increase from previous fiscal year-end), and equity was JPY 4,785.4 billion (increase from previous fiscal year-end), resulting in an equity ratio attributable to owners of parent of 51.1%. Regarding dividends, the full-year dividend forecast for the fiscal year ending March 2026 was revised upward to JPY 46 from JPY 41 in the previous fiscal year, expecting an increase.
Revision of Full-Year Consolidated Earnings Guidance for Fiscal Year Ending March 2026
Based on results for the cumulative third quarter, Suzuki Motor Corporation revised its full-year consolidated earnings guidance announced on May 12, 2025, incorporating revised foreign exchange assumptions and fixed cost controls. Revenue was revised to JPY 6,200.0 billion (previous forecast: JPY 6,100.0 billion), operating income to JPY 570.0 billion (previous: JPY 500.0 billion), pre-tax profit to JPY 680.0 billion (previous: JPY 580.0 billion), and net income attributable to owners of parent to JPY 390.0 billion (previous: JPY 320.0 billion), representing a significant upward revision in profitability.
