Fiscal Year Ending March 2026 Financial Summary [IFRS] (Consolidated)

Overview of Consolidated Financial Results for Fiscal Year Ending March 2026

Consolidated revenue for the fiscal year ending March 2026 was ¥11,561.9 billion, representing a 12.1% increase year-over-year. Operating income was ¥545.2 billion (9.7% YoY increase), and net income attributable to owners of parent was ¥370.5 billion (2.2% YoY increase). The primary drivers of revenue growth were increased automobile sales and higher handling volumes related to automobile production. By segment, the Mobility Business performed well with ¥63.9 billion (11.5% YoY increase), and the Africa Business recorded ¥94.0 billion (18.2% YoY increase). In contrast, the Green Infrastructure Business saw a temporary loss, resulting in ¥17.9 billion (51.0% YoY decrease). Basic earnings per share increased to ¥350.95.

Capital Policy and Dividend

At the Board of Directors meeting on April 30, 2026, a resolution was passed to conduct a tender offer for treasury stock acquisition and cancellation. The maximum number of shares scheduled for acquisition is 118,095,502 shares (11.19% of the total shares issued), with a total acquisition price cap of ¥663.6972124 billion. The tender offer period will be from May 1, 2026, to June 2, 2026, and the cancellation date is scheduled for June 30, 2026. The annual dividend is set at ¥120 (interim dividend ¥58, year-end dividend ¥62), representing a ¥15 increase from the previous year. The shareholder return policy continues progressive dividends with a target total return ratio of 40% or more.