Isuzu Motors Limited TSE:7202

Supplement(Consolidated)[PDF:104.6 KB] (con ref202603 3e)

Published

Source: MarketScreener

- April 1 2025 through December 31 2025 -

Unit: JPY in billion Volume in thousand units Fraction less than half omitted

% of change from the same period last year

FY2025-Q3

April '24 to December '24

〔IFRS〕

FY2026-Q3

April '25 to December '25

〔IFRS〕

FY2026 Forecast April '25 to March '26

〔IFRS〕

Revenue:

2,384.5

2,511.5

+5.3%

3,300.0

+2.0%

Japan

918.7

996.6

+8.5%

1,330.0

+4.3%

Overseas

1,465.9

1,514.9

+3.3%

1,970.0

+0.5%

Operating Profit

196.8

172.5

-12.4%

210.0

-8.5%

[ % to Revenue]

[8.3%]

[6.9%]

[6.4%]

Profit before Tax

208.3

195.6

-6.1%

220.0

-10.2%

[ % to Revenue]

[8.7%]

[7.8%]

[6.7%]

Profit Attributable to Owners of Parent

122.6

121.2

-1.1%

130.0

-7.2%

[ % to Revenue]

[5.1%]

[4.8%]

[3.9%]

Operating Profit:

Profit increase due to:

Profit increase due to:

Increase or Decrease

Sales / Model mix

25.1

Price Realization

40.0

Price Realization

23.5

Sales / Model mix

34.5

Cost Reduction Activity

10.0

Cost Reduction Activity

18.0

Profit decrease due to:

Profit decrease due to:

FX

-23.0

FX

-27.5

R&D

-16.5

Material Cost etc. Fluctuation

-23.5

Material Cost etc. Fluctuation

-15.5

R&D

-23.0

Fixed Cost Fluctuation

-15.4

Fixed Cost Fluctuation

-19.3

Impact of U.S. Tariffs

-10.5

Impact of U.S. Tariffs

-16.0

Depreciation

-2.0

Depreciation

-2.7

Exchange rate

153/US＄

149/US＄

148/US＄

Facility Investment *1

89.1

86.4

(▲3.0%)

160.0

+14.1%

Depreciation *1

60.0

62.0

(+3.3%)

83.5

+3.3%

R&D *2

96.0

112.5

(+17.2%)

160.0

+16.8%

Performance

Evaluation, etc.

Revenue increase but profit decrease

Revenue increase but profit decrease

Sales vol. : Japan

56

59

(+6.3%)

81

(+4.6%)

Sales vol. : Overseas

327

361

(+10.6%)

495

(+11.0%)

Total Consolidated Sales Volume

383

421

(+10.0%)

576

(+10.1%)

*1 Capital expenditures and depreciation related to rental vehicles and right-of-use assets are not included.

*2 Expenditures related to R&D activities incurred during the reporting period and differs from the R&D expenses presented in the consolidated statement of profit or loss under IFRS.

【Global Sales Volume】

CV Japan

63

67

(+5.7%)

95

(+7.3%)

CV Overseas

162

173

(+6.7%)

237

(+7.8%)

LCV Overseas

164

189

(+15.4%)

258

(+12.5%)

Total Global Sales Volume

389

429

(+10.2%)

590

(+9.7%)

＜The geographical（location of company） P/L information＞ （Billions of yen）

FY 2026-Q3 （9 Months） Japan Asia Other Total Consl. adj. Consolidated

(April' 25 to December' 25)

Revenue

1,714.8

867.4

629.0

3,211.2

-699.7

2,511.5

Operating Profit

35.1

85.1

49.3

169.5

3.0

172.5

FY 2025-Q3 （9 Months） Japan Asia Other Total Consl. adj. Consolidated

(April' 24 to December' 24)

Revenue

1,588.8

800.5

678.2

3,067.5

-683.0

2,384.5

Operating Profit

52.5

80.2

70.0

202.7

-5.9

196.8

- October 1 2025 through December 31 2025 -

Unit: JPY in billion Volume in thousand units Fraction less than half omitted

% of change from the same period last year

FY2025-Q3

October '24 to December '24

〔IFRS〕

FY2026-Q3

October '25 to December '25

〔IFRS〕

FY2026 Forecast April '25 to March '26

〔IFRS〕

Revenue:

831.0

874.2

+5.2%

3,300.0

+2.0%

Japan

327.6

335.4

+2.4%

1,330.0

+4.3%

Overseas

503.4

538.9

+7.0%

1,970.0

+0.5%

Operating Profit

64.2

67.9

+5.7%

210.0

-8.5%

[ % to Revenue]

[7.7%]

[7.8%]

[6.4%]

Profit before Tax

70.5

78.2

+10.9%

220.0

-10.2%

[ % to Revenue]

[8.5%]

[8.9%]

[6.7%]

Profit Attributable to Owners of Parent

44.0

51.4

+16.8%

130.0

-7.2%

[ % to Revenue]

[5.3%]

[5.9%]

[3.9%]

Operating Profit:

Profit increase due to:

Profit increase due to:

Increase or Decrease

Sales / Model mix

16.0

Price Realization

40.0

Price Realization

9.0

Sales / Model mix

34.5

Cost Reduction Activity

3.0

Cost Reduction Activity

18.0

Profit decrease due to:

Profit decrease due to:

Fixed Cost Fluctuation

-7.2

FX

-27.5

Impact of U.S. Tariffs

-5.5

Material Cost etc. Fluctuation

-23.5

Material Cost etc. Fluctuation

-5.0

R&D

-23.0

R&D

-4.1

Fixed Cost Fluctuation

-19.3

FX

-1.5

Impact of U.S. Tariffs

-16.0

Depreciation

-1.0

Depreciation

-2.7

Exchange rate

153/US＄

154/US＄

148/US＄

Facility Investment *1

42.1

31.8

(▲24.5%)

160.0

+14.1%

Depreciation *1

20.1

21.1

(+5.0%)

83.5

+3.3%

R&D *2

30.3

34.4

(+13.5%)

160.0

+16.8%

Performance

Evaluation, etc.

Increases both in revenue and profit.

Revenue increase but profit decrease

Sales vol. : Japan

20

20

(+2.6%)

81

(+4.6%)

Sales vol. : Overseas

116

120

(+3.5%)

495

(+11.0%)

Total Consolidated Sales Volume

136

140

(+3.3%)

576

(+10.1%)

*1 Capital expenditures and depreciation related to rental vehicles and right-of-use assets are not included.

*2 Expenditures related to R&D activities incurred during the reporting period and differs from the R&D expenses presented in the consolidated statement of profit or loss under IFRS.

【Global Sales Volume】

CV Japan

22

23

(+3.2%)

95

(+7.3%)

CV Overseas

54

58

(+7.0%)

237

(+7.8%)

LCV Overseas

54

66

(+21.8%)

258

(+12.5%)

Total Global Sales Volume

130

147

(+12.4%)

590

(+9.7%)

＜The geographical（location of company） P/L information＞ （Billions of yen）

FY 2026-Q3 （3 Months） Japan Asia Other Total Consl. adj. Consolidated

(October'25 to December'25)

Revenue

589.5

314.5

216.6

1,120.6

-246.4

874.2

Operating Profit

18.7

32.1

18.1

68.9

-1.0

67.9

FY 2025-Q3 （3 Months） Japan Asia Other Total Consl. adj. Consolidated

(October'24 to December'24)

Revenue

554.7

281.4

220.3

1,056.4

-225.4

831.0

Operating Profit

16.7

29.1

19.5

65.3

-1.1

64.2

Supplement Material:

Financial Summary: FY2026 Third-Quarter Consolidated Results

- April 1 2025 through December 31 2025 -

Feb 12, 2026

Isuzu Motors Limited

CV sales Vol by Region

①FY2025-Q3

(April'24-December'24)

②FY2026-Q3

(April'25-December'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Japan

55.1

58.0

+2.9

82.6

North America

22.3

12.5

-9.7

18.6

Asia

56.4

52.6

-3.9

75.9

Indonesia

19.4

16.6

-2.8

23.6

Philippines

9.0

7.9

-1.1

11.6

Thailand

6.6

5.0

-1.6

7.7

Viet Nam

7.0

8.8

+1.8

12.4

Malaysia

4.8

5.3

+0.5

7.0

Other

9.5

8.9

-0.6

13.6

Europe

6.3

10.8

+4.5

14.9

U.K

1.9

1.2

-0.6

2.2

Ukraine

0.5

0.5

+0.0

0.8

Turkey

2.6

3.6

+1.1

4.7

Italy

1.3

5.4

+4.0

7.2

Mid/South America

19.2

23.2

+4.1

31.3

Chile

0.9

0.9

+0.0

1.3

Colombia

2.7

5.8

+3.1

8.5

Ecuador

0.8

1.4

+0.6

2.0

Venezuela

0.1

0.2

+0.1

0.2

Mexico

4.0

4.5

+0.5

5.8

Peru

1.8

2.0

+0.2

2.6

Other

8.8

8.5

-0.3

10.7

Mid East

25.5

36.2

+10.7

46.3

Saudi Arabia

14.7

23.6

+8.8

29.5

UAE

2.7

3.6

+0.9

4.2

Oman

1.5

1.5

+0.0

2.1

Other

6.6

7.5

+0.9

10.6

Africa

13.4

20.3

+6.9

25.8

Egypt

3.6

6.5

+2.9

7.7

South Africa

2.3

2.7

+0.4

3.6

Kenya

2.7

4.2

+1.5

5.0

Other

4.8

7.0

+2.2

9.5

Oceania

11.6

10.1

-1.5

13.9

Australia

9.8

8.4

-1.4

11.2

Other

1.8

1.7

-0.1

2.7

Export Total

154.6

165.6

+11.0

226.7

Grand Total

209.7

223.6

+13.9

309.3

LCV sales Vol by Region

①FY2025-Q3

(April'24-December'24)

②FY2026-Q3

(April'25-December'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Thailand

34.0

44.2

+10.2

62.5

Asia

14.8

13.0

-1.8

19.8

Indonesia

0.1

0.6

+0.5

1.2

Philippines

5.6

3.7

-1.9

5.9

India

1.7

2.2

+0.5

2.4

Viet Nam

0.1

0.6

+0.5

1.3

Malaysia

4.8

4.3

-0.4

6.6

Other

2.6

1.7

-1.0

2.4

Europe

13.6

11.4

-2.2

17.8

U.K

5.0

1.9

-3.2

4.3

Turkey

1.2

1.2

+0.0

1.3

Italy

3.4

1.9

-1.5

3.8

Other

4.1

6.4

+2.4

8.5

Mid/South America

8.4

10.2

+1.7

13.0

Guatemala

1.2

2.2

+1.0

2.7

Costa Rica

0.7

1.0

+0.3

1.3

Dominican

1.3

1.2

-0.2

1.7

Colombia

0.6

0.1

-0.6

0.3

Ecuador

1.3

1.0

-0.3

1.0

Other

3.3

4.8

+1.5

6.1

Mid East

27.0

18.2

-8.8

25.4

Saudi Arabia

22.6

13.6

-9.0

20.1

UAE

0.3

0.4

+0.0

0.5

Oman

0.9

1.1

+0.2

1.2

Other

3.2

3.1

-0.1

3.6

Africa

24.8

41.9

+17.1

55.7

Egypt

7.0

15.2

+8.2

22.4

South Africa

17.1

21.5

+4.5

26.8

Other

0.7

5.2

+4.5

6.5

Oceania

26.1

34.1

+7.9

41.7

Australia

24.9

32.4

+7.5

39.6

Other

1.2

1.6

+0.4

2.1

Other

14.8

15.9

+1.2

22.3

Grand Total

163.7

188.9

+25.3

258.3

UDT CV sales Vol

①FY2025-Q3

(April'24-December'24)

②FY2026-Q3

(April'25-December'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Japan

8.1

8.9

+0.8

12.5

Thailand

0.7

1.2

+0.5

1.3

Indonesia

1.5

1.0

-0.5

1.6

South Africa

1.7

1.7

+0.0

2.6

Australia

0.3

0.5

+0.2

0.7

Other

3.1

2.9

-0.3

4.2

UDT Total

15.5

16.1

+0.7

22.9

【Total Shipment Volume Detail】 Volume in thousand units

Revenue Operating Profit