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MITSUBISHI MOTORS, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 1% Increase in The Current Fiscal Year
7211 MITSUBISHI MOTORS CORPORATION 【J-GAAP】
Earnings ReportMITSUBISHI MOTORS CORPORATION <7211> [TSE Prime] announced its financial results after the market closed on May 8th (17:05). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 20.0% from the previous period to 78.9 billion yen, although it exceeded the initial forecast of 60.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.4% to 80.0 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 46.3 billion yen. The operating profit margin improved from 4.3% in the same period last year to 4.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,789,589 | 190,971 | 209,040 | 154,709 | 104.0 | 10 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 2,788,232 | 138,826 | 98,602 | 40,987 | 28.7 | 15 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 2,896,536 | 75,517 | 78,908 | 10,015 | 7.5 | 10 | May 8, 2026 | J-GAAP |
| YoY | +3.9% | -45.6% | -20.0% | -75.6% | -73.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 2,900,000 | 70,000 | 60,000 | 10,000 | 7.5 | 10 | Feb 5, 2026 | J-GAAP |
| Mar, 2026 Results | 2,896,536 | 75,517 | 78,908 | 10,015 | 7.5 | 10 | May 8, 2026 | J-GAAP |
| Revision Rate | -0.1% | +7.9% | +31.5% | +0.2% | +0.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 1,261,259 | 17,253 | 15,824 | -9,231 | -6.9 | 5 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 5 | May 8, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 2,788,232 | 138,826 | 98,602 | 40,987 | 28.7 | 15 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 2,896,536 | 75,517 | 78,908 | 10,015 | 7.5 | 10 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 3,260,000 | 90,000 | 80,000 | 25,000 | 18.7 | 10 | May 8, 2026 | J-GAAP |
| YoY | +12.5% | +19.2% | +1.4% | +149.6% | +149.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 798,941 | 34,235 | 20,062 | 7,757 | 5.4 | 4.3 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 609,091 | 5,638 | 4,839 | 738 | 0.6 | 0.9 | Jul 24, 2025 | J-GAAP |
| Jul - Sep, 2025 | 652,168 | 11,615 | 10,985 | -9,969 | -7.5 | 1.8 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 715,274 | 14,374 | 16,764 | 4,742 | 3.5 | 2.0 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 920,003 | 43,890 | 46,320 | 14,504 | 10.8 | 4.8 | May 8, 2026 | J-GAAP |
| YoY | +15.2% | +28.2% | +130.9% | +87.0% | +99.4% |
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