Suzuki Co.,Ltd.
Financial Summary for the Fiscal Year Ending June 2026 (Japan GAAP, Consolidated)
Sales 40,445 million yen, operating income 5,559 million yen, net income attributable to owners of parent 3,749 million yen. YoY: net sales +21.4%, operating income +29.5%, net income +35.8%. For the full-year period ending June 2027, outlook: net sales 43,150 million yen, operating income 6,030 million yen, net income 3,980 million yen. Dividends: 2026 term 105 yen, 2027 term 112 yen planned.
Key Figures
- Net sales: 40,445百万円 (YoY +21.4%)
- Operating income: 5,559百万円 (YoY +29.5%)
- Net income attributable to owners of parent: 3,749百万円 (YoY +35.8%)
- Full-year forecast Net sales: 43,150百万円, Operating income: 6,030百万円, Net income: 3,980百万円
- Annual dividends: 1,507百万円 (including year-end dividend)
AI要約
Overview of performance
Suzuki's fiscal year ending June 2026 posted a substantial increase in net sales from the previous year, with improvements across segments including molds, components, machinery and equipment, and rental. Operating income, ordinary income, and net income attributable to owners of parent also exceeded the prior year, indicating improved profitability overall. The balance sheet shows higher total assets and a high equity ratio. Cash generation, as reflected in cash flow, is showing an improving trend.
Outlook and dividends
For the consolidated full-year period ending June 2027, the outlook is net sales of 43,150 million yen, operating income in the 60 billion-yen class, and net income around 3.98 billion yen. Dividends are planned at 105 yen for the 2026 term and 112 yen for the next term, with a shareholder return policy targeting a dividend payout ratio of around 50% and a DOE of 4.0%. The growth strategy focuses on expanding automotive-related and high value-added products, along with cost reductions.
Net sales trend
Operating income trend
Net income attributable to owners of parent trend
Dividends actual vs. forecast
Total assets and liabilities
Suzuki Corporation
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