Fiscal Year Ending March 2026 Financial Summary〔IFRS〕(Consolidated)

Overview of Consolidated Operating Results

For the fiscal year ending March 2026, consolidated revenue was 7.3372 trillion yen (0.6% YoY increase), profit before tax was 702.0 billion yen (0.9% YoY increase), and net income was 650.3 billion yen (6.8% YoY increase). Net income attributable to owners of parent was 600.3 billion yen (6.8% YoY increase), with basic earnings per share of 499.09 yen (12.9% YoY increase). By segment, increases in profitability were seen in Automotive, Urban Development, and Media & Digital, while Transportation Equipment & Construction Machinery, Lifestyle, and Resources segments experienced decreases.

Financial Position, Dividends, and Capital Policy

Total assets increased to 13.6383 trillion yen (compared to the previous fiscal year), and equity attributable to owners of parent remained nearly flat at 4.6285 trillion yen. Treasury shares amounted to 18,766,168 shares. A resolution was passed to implement a 4-for-1 stock split of ordinary shares on May 1, 2026. The annual dividend is 150 yen (an increase of 15 yen from the previous fiscal year), and for the fiscal year ending March 2027, a dividend of 40 yen post-split (equivalent to 160 yen pre-split) is planned. A share buyback program with an upper limit of 80 billion yen will be conducted from May 7, 2026 to March 31, 2027, with acquired shares to be retired.

Earnings Outlook for FY March 2027

Net income attributable to owners of parent for the fiscal year ending March 2027 is forecasted at 630.0 billion yen (4.9% YoY increase). Profit growth is expected to be supported by rising resource prices, profits from strategic investments, and accelerated asset rotation in the real estate and energy transformation sectors. Taking into account geopolitical risks and inflationary pressures, a buffer of 30 billion yen has been incorporated.