Results and Financial Highlights

Financial Results for the Third Quarter of FY2026 
Consolidated Financial Result

Revenue for the cumulative third quarter of FY2026 (April 1, 2025 – December 31, 2025) was 309,968 million yen on a consolidated basis, 29,650 million yen (8.7%) lower than for the same period of the previous year. The decline was attributable primarily to the impact of lower production for major customers and foreign exchange rates (-5,607 million yen), despite improvements in the model mix. In terms of profit, operating income was 5,634 million yen, a decline of 5,698 million yen (50.3%), including the impact of foreign exchange rates (-464 million yen), from the same period of the previous year. The decline was attributable primarily to lower revenue and rising expenses, despite further efforts to cut costs. In addition, income attributable to owners of parent was 4,656 million yen, 3,456 million yen (42.6%) lower than for the same period of the previous year. Contributing factors included the impact of foreign exchange rates (-415 million yen).

* USD/JPY average exchange rate: 3Q FY2025: ¥152.6 3Q FY2026: ¥148.7
* CNY/JPY average exchange rate: 3Q FY2025: ¥21.2 3Q FY2026: ¥20.8