Results and Financial Highlights

Financial Results for the First Quarter of FY2026 
Consolidated Financial Result

Revenue for the cumulative First quarter of FY2026 (April 1, 2025 – June 30, 2025) was 102,698 million yen on consolidated basis, with a decrease of 9,817 million yen (8.7%) compared to the same period of the previous year. The decrease is mainly caused by the effects of foreign exchange rates (6,263 million yen), and lower production for major customers mainly in Americas, despite an improvement in the model mix.
In terms of the profit, operating income was 1,517 million yen, with a decrease of 977 million yen (39.2%) compared to the same period of the previous year. The decrease is mainly caused by lower revenue and the effect of foreign exchange rates (522 million yen), despite the contribution from further efforts to reduce costs and expenses. In addition, income attributable to owners of parent was 587 million yen, with a decrease of 1,885 million yen (76.2%) compared to the same period of the previous year, including effects of foreign exchange rates (455 million yen).

* USD/JPY average exchange rate: 1Q FY2025: ¥155.9 1Q FY2026: ¥144.6
* CNY/JPY average exchange rate: 1Q FY2025: ¥21.5 1Q FY2026: ¥20.0