FY2023 Financial Forecasts slide image

FY2023 Financial Forecasts

Summary of Fiscal Year Ended March 2022 - Result Operating income 2,995.6 billion yen - TOYOTA Under the production constraints due to the spread of COVID-19 and semiconductor shortages, dealers, suppliers, and production sites worked tirelessly in order to deliver as many cars as possible to customers. - Despite soaring material prices and increase in expenses for the investment in new business fields, we achieved growth in revenue and profit due to cost reduction and marketing efforts. ā‡’ Improvement of our revenue structure, which we have been working on for a long time, towards one that is not dependent on foreign exchange rates and volumes Forecast: Operating income 2,400.0 billion yen Having safety and security as our top priority, we have reconsidered our production volume assumption to an appropriate level (Toyota & Lexus 9,700 thousand units) - We expect a decrease in our operating income due to unprecedented increases in materials and logistics costs. However, we will continue with our future investments and promote our various activities. Return to Shareholders - Year-end dividend of 28 yen per share (+1 yen from previous year), and maintaining a steady increase - Share repurchases will be 200 billion yen (maximum), including 100 billion yen set aside to enable more flexible share repurchase than before while considering share price levels. 3
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