松下Panasonic Corp.（PC）2025财年年度财报及2026财年财务预测「NYSE」（英文版）（40页）.pdf

1、May 9,2025Panasonic Holdings CorporationFiscal 2025 Financial ResultsFiscal 2026 Financial ForecastNotes:1.This is an English translation from the original presentation in Japanese.2.In this presentation,“Fiscal 2025”or“FY3/25”refers to the year ended March 31,2025.In addition,“Fiscal 2026”or“FY3/26

2、”refers to the year ending March 31,2026.1Fiscal 2025 Financial Results/Fiscal 2026 Financial Forecast 2025 Panasonic Holdings Corporation.All Rights Reserved.Summary of FY3/25 Financial Results FY3/25 Financial Results:Both sales and profit exceeded forecast as of Feb.4,2025Sales&profit*1increased

3、YoY on the basis of excluding deconsolidation of Automotive(hereinafter,“excluding Automotive”)Overall sales:Increased excluding Automotive,with increased sales(Lifestyle,Connect,Industry)Adjusted operating profit&operating profit:Increased due to increased profit at all segments except for Automoti

4、ve Net profit*3:Decreased due mainly to the absence of one-time gains with the liquidation of Panasonic Liquid Crystal Displayrecorded in FY3/24 Operating CF:Cumulative amount for 3 years(FY3/23-FY3/25)was 2.2 tr.yen,achieving medium-term target of 2 tr.yen Annual dividend:48 yen(YoY increase of 13

5、yen),payout ratio of 30.6%(Increase of 8 yen from forecast announced on Aug.30,2024)FY3/26 Forecast:Sales&profit*2expected to increase YoY excluding Automotive(Impact of US tariffs not yet factored in;details on page 13)Overall sales:Expected to increase YoY excluding Automotive,due to increased sal

6、es in Energy Adjusted operating profit:Expected to increase YoY,with increased profits(Lifestyle,Industry,Energy)Operating profit&net profit*3:Expected to decrease,factoring in restructuring expenses of 130.0 bil.yen(details on page 15)+:Generative-AI related products(Industry,Energy)Process Automat