(Unit: billion yen)
| FY2024 2025/3 |
FY2025 2026/3 (Forecast) |
YoY change (%) |
|
| Net sales | 350.5 | 398.1 | 13.6% |
| Operating income (loss) | 5.1 | 6.9 | 34.0% |
| Operating income margin | 1.5% | 1.7% | - |
| Profit (loss) attributable to owners of parent | 3 | 4.4 | 45.1% |
| Net income margin | 0.9% | 1.1% | - |
Mainly due to an increase in the production volume of new model vehicles launched during FY2024, as well as an increase in productivity and so on, despite the end of production of AD is expected in November 2025, our consolidated financial results outlook for FY2025 is net sales of 398.1 billion yen, operating income of 6.9 billion yen, ordinary income of 7 billion yen, and profit attributable to owners of parent of 4.4 billion yen.