(Unit: billion yen)
| FY2025 2026/3 |
FY2026 2027/3 (Forecast) |
YoY change (%) |
|
| Net sales | 403.8 | 448.0 | 10.9% |
| Operating income (loss) | 14.1 | 21.0 | 48.3% |
| Operating income margin | 3.5% | 4.7% | - |
| Profit (loss) attributable to owners of parent | 6.8 | 14.0 | 103.1% |
| Net income margin | 1.7% | 3.13% | - |
The fiscal year ending March 2027 is expected to see an increase in unit sales compared with the fiscal year ending March 2026, due to the start of production of new models and so on.
At this situation, regarding the consolidated performance forecast for the fiscal year ending March 2027, we expect Net Sales of 448 billion yen, operating income of 21 billion yen, ordinary income of 21.5 billion yen, and profit attributable to owners of parent of 14 billion yen.
The impact of developments in the Middle East on the consolidated performance forecast for the fiscal year ending March 2027 is highly uncertain, and future developments may affect the business results. If such developments affect the results, the company will promptly make the necessary disclosures in accordance with the applicable disclosure standards.