Projections

Move the screen to the left or right to see the table information

(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

Move the screen to the left or right to see the table information

(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 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.