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JTEKT, Net Income Forecast for the Fiscal Year Revised Upward by 25%
6473 JTEKT Corporation 【IFRS】
Earnings ReportJTEKT Corporation <6473> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 3rd (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.1 times that of the same period last year, reaching 21.3 billion yen.
In addition, the full-year forecast for consolidated net income has been revised upward 25.0%, from the previous forecast of 20.0 billion yen to 25.0 billion yen (compared to 13.7 billion yen in the previous period), increasing the growth rate from 45.8% to 82.3%.
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) is expected to increase 63.8%, from the previous forecast of 7.83 billion yen to 12.8 billion yen (compared to 7.48 billion yen in the same period of the previous year), increasing the growth rate from 4.7% to 71.6%.
In the most recent three-month period, from October to December (3Q), the consolidated net income surged 2.5 times that of the same period last year, reaching 9.18 billion yen. The operating profit margin improved from 2.0% in the same period last year to 2.5%.
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 | 1,411,827 | 57,360 | 61,203 | 36,411 | 106.2 | 84.4 | Feb 2, 2024 | IFRS |
| Apr - Dec, 2024 | 1,385,066 | 35,006 | 29,089 | 9,947 | 29.0 | 94.2 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 1,403,324 | 37,802 | 42,209 | 21,349 | 67.1 | 76.7 | Feb 3, 2026 | IFRS |
| YoY | +1.3% | +8.0% | +45.1% | +114.6% | +131.3% |
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 | 909,825 | 23,946 | 21,325 | 7,837 | 24.6 | 30 | Oct 31, 2025 | IFRS |
| Oct - Mar, 2025 New | 949,825 | 28,946 | 31,325 | 12,837 | 40.3 | 30 | Feb 3, 2026 | IFRS |
| Revision Rate | +4.4% | +20.9% | +46.9% | +63.8% | +63.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 1,840,000 | 50,000 | 45,000 | 20,000 | 62.8 | 60 | Oct 31, 2025 | IFRS |
| Mar, 2026 New | 1,880,000 | 55,000 | 55,000 | 25,000 | 78.5 | 60 | Feb 3, 2026 | IFRS |
| Revision Rate | +2.2% | +10.0% | +22.2% | +25.0% | +25.0% |
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 | 965,918 | 12,912 | 11,377 | 7,482 | 22.0 | 25 | Apr 25, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 949,825 | 28,946 | 31,325 | 12,837 | 40.3 | 30 | Feb 3, 2026 | IFRS |
| YoY | -1.7% | +124.2% | +175.3% | +71.6% | +83.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,891,504 | 62,196 | 72,513 | 40,257 | 117.4 | 36 | Apr 26, 2024 | IFRS |
| Mar, 2025 | 1,884,397 | 38,452 | 30,876 | 13,713 | 40.4 | 50 | Apr 25, 2025 | IFRS |
| Mar, 2026 Guidance | 1,880,000 | 55,000 | 55,000 | 25,000 | 78.5 | 60 | Feb 3, 2026 | IFRS |
| YoY | -0.2% | +43.0% | +78.1% | +82.3% | +94.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 466,587 | 9,466 | 9,590 | 3,716 | 10.8 | 2.0 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 499,331 | 3,446 | 1,787 | 3,766 | 11.1 | 0.7 | Apr 25, 2025 | IFRS |
| Apr - Jun, 2025 | 454,794 | 13,526 | 10,323 | 6,510 | 20.5 | 3.0 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 475,381 | 12,528 | 13,352 | 5,653 | 17.8 | 2.6 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 473,149 | 11,748 | 18,534 | 9,186 | 28.9 | 2.5 | Feb 3, 2026 | IFRS |
| YoY | +1.4% | +24.1% | +93.3% | +147.2% | +166.5% |
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