Industries›29 companies · latest full-year results
Companies engaged in manufacturing and sales of automobiles and transportation equipment
The 29 automotive companies we cover had combined revenue of ¥132.6T (+3.0% year over year) and operating profit of ¥5.7T, an industry-wide operating margin of 4.3%.
Toyota leads on revenue (¥50.7T, a 38.2% share), and the top three hold 64% of industry sales. 9 grew both revenue and operating profit; 5 saw both fall.
KeePer has the highest operating margin (26.6%); average pay across the industry is ¥7.58M, highest at Toyota (¥10.1M).
Industry total
Automotive · 29 companies
YoY compares companies with prior-year figures
StockShares are −1.8% over a year, behind the all-industry average (+14.9%) — #47 of 53 industries.Details
GuidanceCompany plans for FY2027 (27 companies combined): revenue +7.2%, operating profit +2.1%. Planned profit growth is below the all-industry plan (+13.0%).Details
Revisions6 raised and 4 cut this year's forecast. The biggest revision: Hino (operating profit +87.5%).Details
Latest resultsYear to date through Q1, 16 companies combined: revenue +11.6%, operating profit +13.7% year over year. 6 are ahead of an even pace toward their full-year plan, 9 behind.Details
Disclosures15 TSE filings in the last 90 days (buybacks 4, guidance revisions 3, M&A and restructuring 2).Details
Earnings dates19 companies report within 30 days, starting with Toyota on Nov 5 and Yamaha Motor on Nov 6.Details
| Company | Op. profit (last FY) | This year's plan | Plan change | Revision | Progress (Q1 cumulative) |
|---|---|---|---|---|---|
| ¥3.8T | ¥3.4T | −9.7% | Up +13.3% | 31% |
| ¥-414.3B | ¥650.0B | - | Up +30.0% | 82% |
| ¥58.0B | ¥200.0B | +245% | Unchanged | 39% |
| ¥552.5B | ¥500.0B | −9.5% | Unchanged | 34% |
| ¥622.9B | ¥540.0B | −13.3% | Down −5.3% | 29% |
| ¥228.8B | ¥215.0B | −6.0% | Down −8.5% | 37% |
| ¥51.6B | ¥150.0B | +191% | Unchanged | 22% |
| ¥40.1B | ¥150.0B | +274% | - | - |
 | ¥203.7B | ¥260.0B | +27.6% | Unchanged | 29% |
 | ¥75.5B | ¥90.0B | +19.2% | Unchanged | 11% |
 | ¥126.4B | ¥260.0B | +106% | Up +44.4% | 61% |
 | ¥53.9B | ¥71.0B | +31.6% | Down −11.3% | 42% |
 | ¥24.8B | ¥75.0B | +202% | Unchanged | 48% |
 | ¥57.5B | ¥75.0B | +30.5% | Up +87.5% | 84% |
 | ¥51.4B | ¥61.0B | +18.6% | Up +1.7% | 50% |
Plans are each company's forecast for the current year from its earnings release. Plan change compares with last year's results; revisions compare the latest forecast with the first one given for the year. Progress is cumulative operating profit ÷ the full-year plan, against an even pace of 25% after Q1, 50% after Q2 and 75% after Q3 (a rough guide for seasonal businesses).
| Change | 1M | 3M | 1Y |
|---|---|---|---|
| Automotive | −4.7% | −4.4% | −1.8% |
| All industries | −2.7% | −0.9% | +14.9% |
| vs. market | −2.0pt | −3.5pt | −16.8pt |
Rank among industries:3M #32/531Y #47/53
Industry returns are an equal-weighted (geometric) average of member companies. Prices are split-adjusted closes for reference, not real-time.
Totals for the 13 covered companies with full-year results for every year from FY2022 to FY2026. The set is fixed, so adding or removing coverage doesn't move the figures.
Average salary is the reporting entity's figure (often a holding company) from its annual securities report. Holding companies with fewer than 50 staff are excluded.
| Company | Revenue | YoY | Operating profit | Margin | Share | Average salary | Average age | Employees |
|---|---|---|---|---|---|---|---|---|
| 1 | ¥50.7T | +5.5% | ¥3.8T | 7.4% | 38.2% | ¥10.1M | 40.5 | 73,133 |
| 2 | ¥21.8T | +0.5% | ¥-414.3B | -1.9% | 16.4% | ¥9.33M | 43.9 | 32,547 |
| 3 | ¥12.0T | −4.9% | ¥58.0B | 0.5% | 9.1% | ¥8.57M | 40.9 | 23,174 |
| 4 | ¥7.5T | +5.3% | ¥552.5B | 7.3% | 5.7% | ¥8.63M | 44.8 | 43,781 |
| 5 | ¥6.3T | +8.0% | ¥622.9B | 9.9% | 4.7% | ¥7.85M | 41.4 | 17,414 |
| 6 | ¥5.1T | +4.5% | ¥228.8B | 4.5% | 3.9% | ¥7.38M | 40.3 | 34,384 |
| 7 | ¥4.9T | −2.0% | ¥51.6B | 1.0% | 3.7% | ¥7.14M | 42.5 | 23,391 |
| 8 | ¥4.8T | +2.1% | ¥40.1B | 0.8% | 3.6% | ¥7.31M | 39.8 | 17,885 |
| 9 | ¥3.5T | +7.5% | ¥203.7B | 5.9% | 2.6% | ¥8.07M | 40.6 | 8,804 |
| 10 | ¥2.9T | +3.9% | ¥75.5B | 2.6% | 2.2% | ¥8.13M | 42.3 | 13,570 |
| 11 | ¥2.5T | −1.6% | ¥126.4B | 5.0% | 1.9% | ¥8.18M | 43.1 | 10,929 |
| 12 | ¥2.0T | +4.2% | ¥53.9B | 2.6% | 1.5% | ¥7.76M | 41.6 | 8,501 |
| 13 | ¥1.9T | +2.2% | ¥24.8B | 1.3% | 1.5% | ¥7.73M | 41.4 | 11,109 |
| 14 | ¥1.7T | +11.9% | ¥57.5B | 3.4% | 1.3% | ¥6.55M | 41.8 | 11,950 |
| 15 | ¥947.6B | +3.4% | ¥51.4B | 5.4% | 0.7% | ¥6.70M | 43.5 | 4,247 |
16 | ¥677.9B | −4.1% | ¥18.7B | 2.8% | 0.5% | ¥6.82M | 38.9 | 4,036 |
17 | ¥481.5B | +9.9% | ¥34.9B | 7.3% | 0.4% | ¥7.09M | 41.9 | 4,414 |
| 18 | ¥442.3B | −4.0% | ¥10.3B | 2.3% | 0.3% | ¥7.80M | 41.4 | 1,649 |
19 | ¥388.7B | +10.6% | ¥11.0B | 2.8% | 0.3% | - | 38.3 | 32 |
20 | ¥347.2B | +0.0% | ¥20.5B | 5.9% | 0.3% | ¥7.01M | 42.3 | 1,111 |
21 | ¥333.4B | −1.7% | ¥15.6B | 4.7% | 0.3% | ¥7.09M | 41.0 | 1,220 |
22 | ¥321.9B | −2.5% | ¥13.6B | 4.2% | 0.2% | ¥6.95M | 45.1 | 1,759 |
23 | ¥303.9B | −1.8% | ¥22.2B | 7.3% | 0.2% | ¥6.27M | 43.8 | 2,514 |
24 | ¥269.0B | −5.7% | ¥11.6B | 4.3% | 0.2% | ¥6.22M | 38.9 | 1,264 |
25 | ¥202.2B | +6.5% | ¥13.5B | 6.7% | 0.2% | ¥7.62M | 43.0 | 1,756 |
26 | ¥161.3B | +14.9% | ¥8.9B | 5.5% | 0.1% | ¥7.14M | 42.3 | 1,181 |
27 | ¥26.0B | +12.4% | ¥6.9B | 26.6% | 0.0% | ¥5.13M | 27.5 | 1,110 |
| 28 | - | - | - | - | - | ¥10.1M | 46.2 | 194 |
29 | - | - | - | - | - | ¥7.53M | 43.6 | 6,043 |
| Industry total / average | ¥132.6T | +3.0% | ¥5.7T | 4.3% | 100% | ¥7.58M | 41.5 | 363,102 |
Revenue and operating profit are from each company's latest full-year results. Green margins are at or above the industry margin. Financial institutions may not report operating profit.
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