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DENSO, Net Income Forecast for the Fiscal Year Revised Downward by 15%
6902 DENSO CORPORATION 【IFRS】
Earnings ReportDENSO CORPORATION <6902> [TSE Prime] announced its financial results (based on IFRS) in the morning on February 3rd (11:20). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 12.5% from the same period last year to 273 billion yen.
In addition, the full-year forecast for consolidated net income has decreased 15.5%, from the previous forecast of 497 billion yen to 420 billion yen (compared to 419 billion yen in the previous period), leading to a reduction in the profit growth rate from 18.6% to 0.2%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (second half) has decreased 21.1%, from the previous forecast of 365 billion yen to 288 billion yen (compared to 228 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 60.2% to 26.5%.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 16.7% from the same period last year, reaching 142 billion yen. The operating profit margin improved from 8.3% in the same period last year to 8.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,354,889 | 238,576 | 288,715 | 175,622 | 58.6 | 66.2 | Feb 2, 2024 | IFRS |
| Apr - Dec, 2024 | 5,288,448 | 401,560 | 447,888 | 312,748 | 107.6 | 77.5 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 5,495,528 | 375,879 | 437,783 | 273,674 | 100.1 | 72.5 | Feb 3, 2026 | IFRS |
| YoY | +3.9% | -6.4% | -2.3% | -12.5% | -7.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 3,649,533 | 439,583 | 469,558 | 365,643 | 135.8 | 32 | Oct 31, 2025 | IFRS |
| Oct - Mar, 2025 New | 3,829,533 | 323,583 | 359,558 | 288,643 | 107.2 | 32 | Feb 3, 2026 | IFRS |
| Revision Rate | +4.9% | -26.4% | -23.4% | -21.1% | -21.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 7,240,000 | 651,000 | 714,000 | 497,000 | 184.6 | 64 | Oct 31, 2025 | IFRS |
| Mar, 2026 New | 7,420,000 | 535,000 | 604,000 | 420,000 | 156.0 | 64 | Feb 3, 2026 | IFRS |
| Revision Rate | +2.5% | -17.8% | -15.4% | -15.5% | -15.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 3,686,925 | 267,726 | 296,271 | 228,244 | 79.0 | 32 | Apr 25, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 3,829,533 | 323,583 | 359,558 | 288,643 | 107.2 | 32 | Feb 3, 2026 | IFRS |
| YoY | +3.9% | +20.9% | +21.4% | +26.5% | +35.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,144,733 | 380,599 | 436,237 | 312,791 | 105.0 | 55 | Apr 26, 2024 | IFRS |
| Mar, 2025 | 7,161,777 | 518,953 | 578,005 | 419,081 | 145.0 | 64 | Apr 25, 2025 | IFRS |
| Mar, 2026 Guidance | 7,420,000 | 535,000 | 604,000 | 420,000 | 156.0 | 64 | Feb 3, 2026 | IFRS |
| YoY | +3.6% | +3.1% | +4.5% | +0.2% | +7.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,813,596 | 150,333 | 166,154 | 121,911 | 42.0 | 8.3 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 1,873,329 | 117,393 | 130,117 | 106,333 | 36.8 | 6.3 | Apr 25, 2025 | IFRS |
| Apr - Jun, 2025 | 1,754,137 | 107,205 | 140,227 | 79,268 | 28.5 | 6.1 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 1,836,330 | 104,212 | 104,215 | 52,089 | 18.9 | 5.7 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 1,905,061 | 164,462 | 193,341 | 142,317 | 52.1 | 8.6 | Feb 3, 2026 | IFRS |
| YoY | +5.0% | +9.4% | +16.4% | +16.7% | +24.1% |
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