Consolidated Revenue and Operating Profit by Business Segment

(100 Millions of yen)

FYE2025 FYE2026 Change
Automobile Revenue 45,690 46,383 +693
Operating profit 4,204 321 −3,883
Aerospace Revenue 1,116 1,417 +301
Operating profit −196 35 +231
Other Revenue 51 50 −2
Operating profit 37 36 −1
Adjustment Operating profit 9 9 +1
Total Revenue 46,858 47,850 +992
Operating profit 4,053 401 −3,652

Automotive Business

During the consolidated fiscal year, one of the domestic production lines was temporarily suspended due to construction work associated with in-house production of BEVs. As a result, domestic production decreased to 525,000 units, down 77,000 units (12.8%) compared with the previous consolidated fiscal year. Overseas production came to 355,000 units, increasing by 11,000 units (3.1%) year on year. This resulted in a decrease in combined domestic and overseas production of 66,000 units (7.0%) year on year to 880,000 units. Domestic unit sales totaled 103,000, remaining broadly in line with the previous consolidated fiscal year, declining by 1,000 units (1.4%). Overseas unit sales decreased to 793,000 units, down 39,000 units (4.7%) compared with the previous consolidated fiscal year. This was despite solid sales of Forester, and was mainly due to the impact on shipments caused by a temporary shutdown of one production line at domestic plants, as well as delays in shipping to overseas markets caused by rising tensions in the Middle East. As a result, combined domestic and overseas unit sales declined by 41,000 units (4.3%) year on year to 896,000 units. Revenue increased by 69.3 billion yen (1.5%) year on year to 4,638.3 billion yen, primarily owing to efforts to improve price & mixture, which offset the negative impact on revenue of lower unit sales and foreign exchange rates. Operating Profit decreased to 32.1 billion yen, down 388.3 billion yen (92.4%) compared with the previous consolidated fiscal year, mainly due to the impact of additional U.S. tariffs, as well as the recognition of BEV-related expenses and expenses related to environmental regulatory credits and associated losses.

  • Consolidated Unit Sales by Region

    (thousands units)

      FYE2025 FYE2026 Change
    Japan 104 103 −1
    U.S. 662 641 −21
    Canada 70 67 −3
    Europe 23 23 0
    Australia 44 31 −12
    China 3 2 −1
    Others 31 29 −3
    Total 936 896 −41
  • Consolidated Unit Sales by Models

    (thousands units)

      FYE2025 FYE2026 Change
    Legacy 223 193 −30
    Impreza 324 311 −13
    Forester 250 267 +17
    Levorg 19 15 −4
    WRX 25 18 −7
    Ascent 52 48 −4
    BRZ 11 8 −3
    Solterra 18 14 −3
    Trailseeker 0 0 0
    Uncharted 0 2 +2
    OEM 3 5 +2
    Minicars 13 16 +2
    Total 936 896 −41

Aerospace Company

In the commercial business, revenue rose 30.1 billion yen (27.0%) year on year to 141.7 billion yen owing primarily to increases in the number of center wing boxes delivered. Segment profit amounted to 3.5 billion yen, reflecting an increase in profit of 23.1 billion yen over the previous fiscal year.

Other Businesses

Revenue decreased by 0.2 billion yen (3.7%) to 5.0 billion yen on a year-on-year basis. Segment profit decreased by 0.1 billion yen (1.9%) to 3.6 billion yen from the previous fiscal year.