Fiscal Year Ending March 2026 Financial Summary〔IFRS〕(Consolidated)

Performance Overview

For the fiscal year ending March 2026, consolidated revenue amounted to ¥851,235 million (7.9% year-over-year decrease), operating income was ¥24,146 million (10.2% year-over-year decrease), and net income attributable to owners of parent was ¥16,058 million (6.1% year-over-year decrease). The revenue decline was mainly due to a reactionary reduction in supply and demand operations in the Industrial Business segment and decreases in new and used car sales in the Car Life segment. By segment, revenue was ¥584.747 billion (7.2% year-over-year decrease) in the Car Life segment, ¥117.331 billion (12.8% year-over-year decrease) in the Industrial Business segment, ¥71.383 billion (8.0% year-over-year decrease) in the Power & Utility segment, and ¥77.774 billion (5.5% year-over-year decrease) in the Home Life segment.

Financial Condition and Dividend Status

Total assets increased to ¥452.69 billion year-over-year, and the shareholders' equity ratio improved to 40.2%. Cash and cash equivalents also increased to ¥21,924 million, maintaining a solid financial base. The annual dividend is planned at ¥66 per share (previous period ¥62), with a consolidated payout ratio of 46.4%. The earnings forecast for the fiscal year ending March 2027 anticipates net income attributable to owners of parent of ¥16,500 million, a 2.8% increase year-over-year.