Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Overview of Performance

In the cumulative consolidated third quarter period for the fiscal year ending March 2026, revenue amounted to 234,362 million yen (up 2.9% YoY), operating income was 8,566 million yen (up 52.3% YoY), and net income attributable to owners of parent was 6,608 million yen (up 179.2% YoY). The increase in revenue was mainly due to strong sales of motorcycle instruments centered on ASEAN and India markets. The significant rise in operating income was driven by higher sales of motorcycle instruments and foreign exchange gains. The core Head-Up Display was adopted for the first time in Toyota Motor Corporation’s new model 'RAV4'.

Segment Performance and Financial Position

The Automotive Parts segment showed strong performance with revenue of 190,512 million yen (up 3.5% YoY) and operating income of 6,699 million yen (up 84.5% YoY). The Consumer Parts and Resin Compound segments recorded sales declines, resulting in operating losses and reduced profits. The Automobile Sales segment’s revenue was almost flat compared to the previous year, but operating income decreased. Total assets increased to 346,770 million yen and total equity to 231,497 million yen compared to the previous fiscal year-end, strengthening the financial base. The annual dividend forecast is 80.00 yen, indicating an increase from the previous fiscal year.