Aisin (7259) Q4 2025 earnings summary

Executive summary

• Revenue for FY2025 decreased by 0.3% year-over-year to ¥4,896.1 billion, mainly due to lower powertrain unit sales despite favorable exchange rates.

• Operating profit rose 41.5% to ¥202.9 billion, driven by the absence of prior year quality-related costs, favorable exchange rates, and structural reforms.

• Net profit attributable to owners increased 18.5% to ¥107.6 billion.

• Investments in human capital and electrification were increased to support future growth.

• Comprehensive income swung from ¥462.9 billion last year to a loss of ¥17.9 billion, mainly due to negative revaluation of financial assets.

Financial highlights

• Revenue for FYE2025 was ¥4,896.1 billion, down 0.3% from the previous year.

• Operating profit increased 41.5% to ¥202.9 billion, with a margin of 4.1%.

• Net profit attributable to owners was ¥107.5 billion, up 18.5% year-over-year.

• Basic earnings per share increased to ¥137.81 from ¥112.31, adjusted for a 3-for-1 stock split.

• Cash and cash equivalents at year-end decreased by 14.3% to ¥451.7 billion.

Outlook and guidance

• FYE2026 revenue is forecast at ¥4,900.0 billion, nearly flat year-over-year.

• Operating profit is projected to rise to ¥205.0 billion, with net profit expected at ¥125.0 billion.

• Electrified product sales are expected to grow, with a focus on strengthening competitiveness and group management.

• Assumptions include continued investment in electrified products and human capital, with exchange rates set at 145 yen/USD and 20 yen/CNY.

• A ¥20.0 billion risk is factored in for potential U.S. tariff impacts.