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ISUZU MOTORS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 38%

Fri Feb 7, 2025 2:00 pm JST Earnings

7202 ISUZU MOTORS LIMITED 【J-GAAP】

Earnings Report

ISUZU MOTORS LIMITED <7202> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 24.3% from the same period last year to 204 billion yen. However, the progress rate toward the full-year plan of 245 billion yen was 83.5%, also surpassing the five-year average of 76.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 5.7% from the same period last year to 40.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 69.2 billion yen, a 38.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.2% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,343,984 197,885 210,313 125,851 162.4 77.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 2,541,532 253,561 270,203 159,424 206.3 86.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 2,355,772 192,479 204,609 109,852 148.3 83.5 Feb 7, 2025 J-GAAP
YoY -7.3% -24.1% -24.3% -31.1% -28.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,748,697 149,890 155,075 88,334 115.1 49 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,696,466 97,367 107,187 56,431 79.3 46 Nov 11, 2024 J-GAAP
YoY -3.0% -35.0% -30.9% -36.1% -31.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,195,537 253,546 269,872 151,743 195.8 79 May 12, 2023 J-GAAP
Mar, 2024 3,386,676 293,085 313,039 176,442 229.9 92 May 14, 2024 J-GAAP
Mar, 2025 Guidance 3,250,000 230,000 245,000 135,000 189.6 92 Nov 11, 2024 J-GAAP
YoY -4.0% -21.5% -21.7% -23.5% -17.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 903,553 110,366 112,239 71,316 92.3 12.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 845,144 39,524 42,836 17,018 22.2 4.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 753,023 79,139 86,416 51,620 69.0 10.5 Aug 7, 2024 IFRS
Jul - Sep, 2024 800,511 53,494 51,397 26,949 36.1 6.7 Nov 11, 2024 IFRS
Oct - Dec, 2024 802,238 59,846 66,796 31,283 42.2 7.5 Feb 7, 2025 J-GAAP
YoY -11.2% -45.8% -40.5% -56.1% -54.2%

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