Outline of Consolidated Results for FY2025 Earning Forecasts for FY2026
To the Next Dimension 2028 2nd year of Medium-Term Management Plan FY2027

from the beginning

Outline of Consolidated Results for FY2025Earning Forecasts for FY2026

• Summary of Results for FY2025

• Outline of Consolidated Results

• Profit Analysis (whole company)(1)

• Profit Analysis (whole company)(2)

• One-off Gains and Losses (Profit)

• Profit Analysis (Division)

• Consolidated Financial Position

• Cash Flow

• Cash Flows from Investing Activities

• Metal＋(Plus)Division (Full Year Results)

• Circular Economy Division (Full Year Results)

• Supply Chain Division (Full Year Results)

• Mobility Division (Full Year Results)

• Green Infrastructure Division (Full Year Results)

• Digital Solutions Division (Full Year Results)

• Lifestyle Division (Full Year Results)

• Africa Division (Full Year Results)

• FY2026 Forecasts, Target

• Earning Forecasts by Division for FY2026

• Shareholder Returns

Supplementary Materials of Financial Results

• Financial soundness(Slide only)

• Car Exports and Retail Sales Volume by Key Region and Country(Slide only)

• Profit of Principal Subsidiaries(Division)(1)(Slide only)

• Profit of Principal Subsidiaries(Division)(2)(Slide only)

• Africa Division Supplemental Information (CFAO's Operating Profit Breakdown)(Slide only)

• Circular Economy Division - Additional Information (Radius)(Slide only)

• Green Infrastructure Division Supplemental Information (Renewable Energy Generation Capacity)(Slide only)

• Green Infrastructure Division Supplemental Information (Power Generation Capacity by Source)(Slide only)

• Financial Summary(Slide only)

Inquiries

To the Next Dimension 2028 2nd year of Medium-Term Management Plan FY2027

• To the Next Dimension 2028 | Quantitative Targets

• To the Next Dimension 2028 | To Enhance corporate value(1)

• To the Next Dimension 2028 | To Enhance corporate value(2)

• 1.Growth Strategy | To the Next Dimension Phase II(1)

• 1.Growth Strategy | To the Next Dimension Phase II(2)

• 1.Growth Strategy | Africa business aiming for x 3 growth

• 1.Growth Strategy | Gondwana Economic Zone

• 1.Growth Strategy | Circular Economy Provider(1)

• 1.Growth Strategy | Circular Economy Provider(2)

• 1.Growth Strategy | Circular Economy Provider(3)

• 1.Growth Strategy | Next Mobility Electrification

• 1.Growth Strategy | Next Mobility Intelligentization

• 1.Growth Strategy | Renewable Energy

• 1.Growth Strategy | Revision of business portfolio

• 2.Financial・Capital Strategy | Capital allocation

• 2.Financial・Capital Strategy | Shareholder Returns Policy

• 3.Human capital and Organization Strategy | People and Organization Mid-Term vision(1)

• 3.Human capital and Organization Strategy | People and Organization Mid-Term vision(2)

• 3.Human capital and Organization Strategy | People and Organization Middle-Term vision

• 4. Sustainability Management | Consideration of external perspectives

• Medium-Term Management Plan | Profit growth

• Medium-Term Management Plan | ROIC target of each value

• Appendix(Slide only)

• NPAT｜Medium-termManagement Plan breakdown by division(Slide only)

Inquiries