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TOYOTA INDUSTRIES, Net Income Forecast for the Fiscal Year Revised Upward by 6%
6201 TOYOTA INDUSTRIES CORPORATION 【IFRS】
Earnings ReportTOYOTA INDUSTRIES CORPORATION <6201> [TSE Prime] announced its financial results (based on IFRS) at noon (11:40) on February 3rd. The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 24.7% from the same period last year to 186 billion yen.
However, the full-year forecast for consolidated net income has been revised upward 5.6%, from the previous forecast of 180 billion yen to 190 billion yen (compared to 262 billion yen in the previous period), and the declining rate is expected to decrease from 31.4% to 27.6%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (second half) has been revised upward 11.3%, from the previous forecast of 88.8 billion yen to 98.8 billion yen (compared to 114 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 22.6% to 13.9%.
In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 95.8 billion yen, a 5.0% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 4.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,827,567 | 200,911 | 302,259 | 230,801 | 743.4 | 97.8 | Feb 2, 2024 | IFRS |
| Apr - Dec, 2024 | 3,022,727 | 180,953 | 312,668 | 248,382 | 808.1 | 89.0 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 3,166,888 | 85,982 | 224,053 | 186,990 | 622.3 | 97.4 | Feb 3, 2026 | IFRS |
| YoY | +4.8% | -52.5% | -28.3% | -24.7% | -23.0% |
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 | 1,941,320 | 62,474 | 122,863 | 88,883 | 295.8 | 0 | Oct 31, 2025 | IFRS |
| Oct - Mar, 2025 New | 1,941,320 | 62,474 | 122,863 | 98,883 | 329.1 | 0 | Feb 3, 2026 | IFRS |
| Revision Rate | 0.0% | 0.0% | 0.0% | +11.3% | +11.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 4,000,000 | 100,000 | 230,000 | 180,000 | 599.1 | 0 | Oct 31, 2025 | IFRS |
| Mar, 2026 New | 4,000,000 | 100,000 | 230,000 | 190,000 | 632.3 | 0 | Feb 3, 2026 | IFRS |
| Revision Rate | 0.0% | 0.0% | 0.0% | +5.6% | +5.6% |
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 | 2,069,493 | 95,381 | 158,623 | 114,891 | 375.3 | 140 | Apr 25, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 1,941,320 | 62,474 | 122,863 | 98,883 | 329.1 | 0 | Feb 3, 2026 | IFRS |
| YoY | -6.2% | -34.5% | -22.5% | -13.9% | -12.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,833,205 | 200,404 | 309,190 | 228,778 | 736.9 | 240 | Apr 26, 2024 | IFRS |
| Mar, 2025 | 4,084,984 | 221,695 | 351,463 | 262,312 | 857.0 | 280 | Apr 25, 2025 | IFRS |
| Mar, 2026 Guidance | 4,000,000 | 100,000 | 230,000 | 190,000 | 632.3 | 0 | Feb 3, 2026 | IFRS |
| YoY | -2.1% | -54.9% | -34.6% | -27.6% | -26.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,007,236 | 54,639 | 119,828 | 100,961 | 328.5 | 5.4 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 1,062,257 | 40,742 | 38,795 | 13,930 | 45.5 | 3.8 | Apr 25, 2025 | IFRS |
| Apr - Jun, 2025 | 990,539 | 52,400 | 121,094 | 102,452 | 340.9 | 5.3 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 1,068,141 | -14,874 | -13,957 | -11,335 | -37.7 | -1.4 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 1,108,208 | 48,456 | 116,916 | 95,873 | 319.1 | 4.4 | Feb 3, 2026 | IFRS |
| YoY | +10.0% | -11.3% | -2.4% | -5.0% | -2.9% |
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