Financial Summary for the Six Months Ended March 2027 [IFRS] (Consolidated)

Overview of Performance

Interim performance showed an increase in revenue year-on-year to the level of 779,318 million yen, driven by expansion in growth areas such as commercial aircraft engines, defense, and nuclear. Operating profit increased substantially due to higher demand for commercial aircraft engines, expansion of lifecycle businesses, and recognition of gains on real estate disposals, and pre-tax profit and profit attributable to owners of parent also improved significantly. Over the medium term, the company will continue to improve asset efficiency and concentrate resources on growth areas.

Outlook and Dividends

Full-year forecasts have been revised to orders of 1,890,000 million yen, revenue of 1,880,000 million yen, operating profit of 270,000 million yen, pre-tax profit of 260,000 million yen, and profit attributable to owners of parent of 185,000 million yen. The foreign exchange assumption is 1 USD = 150 yen. Dividends are expected to total 25.0 yen for the full year, consisting of 11.5 yen interim and 13.5 yen year-end payments, and the company intends to continue shareholder returns.