Projections
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(Millions of Yen)
| 2025 Projection (IFRS) |
2024 Result (IFRS) |
2023 Result (IFRS) |
|
|---|---|---|---|
| Sales revenue | 1,220,000 | 1,094,746 | 985,333 |
| Business profit* | 138,000 | 134,379 |
99,127 |
| Business profit margin | 11.3% | 12.3% | 10.1% |
| Operating profit | 132,000 | 119,157 | 100,351 |
| Operating profit margin | 10.8% | 10.9% | 10.2% |
| Profit attributable to owners of parent | 81,500 | 74,919 | 67,234 |
* Business profit = Sales revenue - (cost of sales + selling, general and administrative expenses)
Business Segment
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(Millions of Yen)
| 2025 Projection (IFRS) |
2024 Result (IFRS) |
||
|---|---|---|---|
| Sales revenue | Tires total | 1,109,000 | 980,896 |
| (Tires) | (713,000) | (689,529) | |
| (OHT) | (396,000) | (291,367) | |
| MB | 103,000 | 105,249 | |
| Other | 8,000 | 8,600 | |
| Business profit | Tires total |
127,900 | 127,157 |
| (Tires) | (100,000) | (99,654) | |
| (OHT) | (27,900) | (27,502) | |
| MB | 9,600 | 8,577 | |
| Other | 500 | -1,360 | |
| Intersegment eliminations | ー | 5 |
* Business profit = Sales revenue - (cost of sales + selling, general and administrative expenses)
* Considering the similarity of customers and product characteristics, the new OHT category includes businesses that were previously known as "YOHT" and "Y-TWS" and a new "G-OTR" category for the mining & construction machinery tire business that was acquired in February 2025 and is being consolidated into "OHT" from fiscal 2025.
