Fiscal Year Ended March 2026 Financial Results Briefing

Overview of Results for the Fiscal Year Ended March 2026

For the fiscal year ended March 2026, global sales volume was 1.22 million units, revenue reached 4.9182 trillion yen, operating profit was 516 billion yen, and net income attributable to owners of the parent was 351 billion yen. Although operating profit declined significantly YoY, in the second half, recovery from tariff-related losses and efforts to protect the global supply chain helped achieve cost reduction targets. Free cash flow also improved considerably due to profit recovery and better working capital management.

Outlook and Business Strategy for the Fiscal Year Ending March 2027

For the fiscal year ending March 2027, global sales volume is projected at 1.32 million units, driven by product-led growth including the launch of the new CX-5 model, contributing to a 10 million unit increase. Revenue is expected to be 5.5 trillion yen, operating profit 1.5 trillion yen, and net income attributable to owners of the parent 900 billion yen. The dividend forecast remains at 55 yen per share. The company continues to improve its business structure, responding to global uncertainties, with sales of the new CX-5 in Europe and the US progressing smoothly as planned.