Isuzu Motors Limited TSE:7202

Supplement(Consolidated)[PDF:93.0 KB] (con ref202603 2e)

Published

Source: MarketScreener

Supplement Material:

Nov 12, 2025

Isuzu Motors Limited

Financial Summary: FY2026 First-Half Consolidated Results

- April 1 2025 through September 30 2025 -

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

% of change from the same period last year

FY2025-1H

April '24 to September '24

〔IFRS〕

FY2026-1H

April '25 to September '25

〔IFRS〕

FY2026 Forecast April '25 to March '26

〔IFRS〕

Revenue:

1,553.5

1,637.3

+5.4%

3,300.0

+2.0%

Japan

591.0

661.3

+11.9%

1,330.0

+4.3%

Overseas

962.5

976.0

+1.4%

1,970.0

+0.5%

Operating Profit

132.6

104.6

-21.1%

210.0

-8.5%

[ % to Revenue]

[%]

[%]

[6.4%]

Profit before Tax

137.8

117.4

-14.8%

220.0

-10.2%

[ % to Revenue]

[%]

[%]

[6.7%]

Profit Attributable to Owners of Parent

78.6

69.8

-11.1%

130.0

-7.2%

[ % to Revenue]

[%]

[%]

[3.9%]

Operating Profit:

Profit increase due to:

Profit increase due to:

Increase or Decrease

Price Realization

14.5

Sales / Model mix

44.5

Sales / Model mix

9.1

Price Realization

40.0

Cost Reduction Activity

7.0

Cost Reduction Activity

17.0

Profit decrease due to:

Profit decrease due to:

FX

-21.5

FX

-33.0

R&D

-12.4

Material Cost etc. Fluctuation

-23.5

Material Cost etc. Fluctuation

-10.5

R&D

-23.0

Fixed Cost Fluctuation

-8.2

Fixed Cost Fluctuation

-20.8

Impact of U.S. Tariffs

-5.0

Impact of U.S. Tariffs

-16.0

Depreciation

-1.0

Depreciation

-4.7

Exchange rate

153/US＄

146/US＄

146/US＄

Facility Investment *1

47.0

54.6

(+16.2%)

160.0

+14.1%

Depreciation *1

39.9

40.9

(+2.5%)

85.5

+5.8%

R&D *2

65.7

78.1

(+18.9%)

160.0

+16.8%

Performance

Evaluation, etc.

Revenue increase but profit decrease

Revenue increase but profit decrease

Sales vol. : Japan

36

39

(+8.3%)

81

(+4.6%)

Sales vol. : Overseas

211

241

(+14.2%)

500

(+12.2%)

Total Consolidated Sales Volume

247

280

(+13.4%)

581

(+11.0%)

*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

41

44

(+7.1%)

95

(+7.3%)

CV Overseas

108

115

(+6.6%)

242

(+10.1%)

LCV Overseas

110

123

(+12.4%)

258

(+12.5%)

Total Global Sales Volume

259

282

(+9.1%)

595

(+10.7%)

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

FY 2026-1H Japan Asia Other Total Consl. adj. Consolidated

(April' 25 to September' 25)

Revenue

1,125.3

552.9

412.4

2,090.6

-453.3

1,637.3

Operating Profit

16.4

53.0

31.2

100.6

4.0

104.6

FY 2025-1H Japan Asia Other Total Consl. adj. Consolidated

(April' 24 to September' 24)

Revenue

1,034.1

519.1

457.9

2,011.1

-457.6

1,553.5

Operating Profit

35.8

51.1

50.5

137.4

-4.8

132.6

Supplement Material:

Financial Summary: FY2026 First-Half Consolidated Results

- April 1 2025 through September 30 2025 -

Nov 12, 2025

Isuzu Motors Limited

CV sales Vol by Region

①FY2025-1H

(April'24-September'24)

②FY2026-1H

(April'25-September'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Japan

36.2

38.4

+2.2

82.6

North America

16.9

7.9

-9.0

23.6

Asia

37.8

34.6

-3.1

75.9

Indonesia

14.2

12.6

-1.6

23.6

Philippines

5.4

5.7

+0.3

11.6

Thailand

4.2

2.1

-2.1

7.7

Viet Nam

5.3

5.1

-0.2

12.4

Malaysia

3.3

3.4

+0.1

7.0

Other

5.3

5.7

+0.4

13.6

Europe

4.0

7.2

+3.2

14.9

U.K

1.6

0.8

-0.8

2.2

Ukraine

0.4

0.4

-0.0

0.8

Turkey

1.8

2.4

+0.6

4.7

Italy

0.2

3.6

+3.5

7.2

Mid/South America

12.4

15.2

+2.8

31.3

Chile

0.7

0.8

+0.1

1.3

Colombia

1.6

3.7

+2.1

8.5

Ecuador

0.5

0.9

+0.4

2.0

Venezuela

0.1

0.1

+0.0

0.2

Mexico

3.0

3.3

+0.3

5.8

Peru

1.3

1.3

+0.1

2.6

Other

5.3

5.1

-0.1

10.7

Mid East

15.6

24.1

+8.5

46.3

Saudi Arabia

9.0

16.7

+7.7

29.5

UAE

1.3

2.0

+0.7

4.2

Oman

0.8

0.9

+0.1

2.1

Other

4.5

4.5

-0.0

10.6

Africa

8.1

13.3

+5.2

25.8

Egypt

1.9

4.1

+2.2

7.7

South Africa

1.5

1.9

+0.4

3.6

Kenya

1.5

2.6

+1.0

5.0

Other

3.1

4.7

+1.6

9.5

Oceania

7.7

7.8

+0.0

13.9

Australia

6.5

6.7

+0.1

11.2

Other

1.2

1.1

-0.1

2.7

Export Total

102.4

110.0

+7.6

231.7

Grand Total

138.6

148.4

+9.8

314.3

LCV sales Vol by Region

①FY2025-1H

(April'24-September'24)

②FY2026-1H

(April'25-September'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Thailand

17.4

22.5

+5.2

62.5

Asia

10.4

8.6

-1.8

19.8

Indonesia

0.0

0.3

+0.3

1.2

Philippines

3.5

2.3

-1.2

5.9

India

1.3

1.6

+0.3

2.4

Viet Nam

0.1

0.4

+0.3

1.3

Malaysia

3.9

2.9

-1.0

6.6

Other

1.7

1.2

-0.5

2.4

Europe

9.9

9.9

+0.0

17.8

U.K

3.7

1.4

-2.3

4.3

Turkey

1.0

1.1

+0.1

1.3

Italy

2.6

1.7

-0.9

3.8

Other

2.6

5.7

+3.1

8.5

Mid/South America

6.4

6.6

+0.1

13.0

Guatemala

0.6

1.5

+1.0

2.7

Costa Rica

0.6

0.6

+0.1

1.3

Dominican

1.1

0.9

-0.2

1.7

Colombia

0.6

0.0

-0.6

0.3

Ecuador

1.3

0.5

-0.8

1.0

Other

2.3

2.9

+0.6

6.1

Mid East

20.3

11.4

-9.0

25.4

Saudi Arabia

17.7

8.2

-9.5

20.1

UAE

0.2

0.3

+0.0

0.5

Oman

0.8

0.7

-0.1

1.2

Other

1.6

2.2

+0.6

3.6

Africa

16.4

28.8

+12.4

55.7

Egypt

3.9

11.4

+7.5

22.4

South Africa

12.4

14.2

+1.8

26.8

Other

0.2

3.2

+3.1

6.5

Oceania

19.5

24.2

+4.7

41.7

Australia

18.5

23.2

+4.7

39.6

Other

1.1

1.0

-0.0

2.1

Other

9.6

11.5

+1.9

22.3

Grand Total

110.0

123.6

+13.6

258.3

UDT CV sales Vol

①FY2025-1H

(April'24-September'24)

②FY2026-1H

(April'25-September'25)

②-①

③FY2026 Forecast (Apr'25-Mar'26)

Japan

4.9

5.7

+0.7

12.5

Thailand

0.5

0.6

+0.2

1.3

Indonesia

1.1

0.8

-0.3

1.6

South Africa

1.2

1.2

-0.0

2.6

Australia

0.2

0.2

+0.1

0.7

Other

2.2

1.8

-0.4

4.2

UDT Total

10.1

10.3

+0.2

22.9

【Total Shipment Volume Detail】 Volume in thousand units