Projections
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(Millions of Yen)
| 2024 Projection (IFRS) |
2023 Result (IFRS) |
2022 Result (IFRS) |
|
|---|---|---|---|
| Sales revenue | 1,105,000 | 985,333 | 860,477 |
| Business profit* | 128,500 | 99,127 |
70,089 |
| Business profit margin | 11.6% | 10.1% | 8.1% |
| Operating profit | 116,000 | 100,351 | 68,851 |
| Operating profit margin | 10.5% | 10.2% | 8.0% |
| Profit attributable to owners of parent | 78,500 | 67,234 | 45,918 |
* Business profit = Sales revenue - (cost of sales + selling, general and administrative expenses)
Business Segment
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(Millions of Yen)
| 2024 Projection (IFRS) |
2023 Result (IFRS) |
||
|---|---|---|---|
| Sales revenue | Tires | 989,000 | 874,863 |
| (YOHT) | (154,000) | (132,109) | |
| (Y-TWS) | (150,000) | (103,740) | |
| MB | 107,000 | 101,885 | |
| Other | 9,000 | 8,585 | |
| Business profit | Tires |
122,700 | 92,026 |
| (YOHT) | (19,500) | (17,573) | |
| (Y-TWS) | (14,900) | (1,840) | |
| MB | 7,700 | 7,155 | |
| Other | -1,900 | -76 | |
| Intersegment eliminations | ー | 22 |
* Business profit = Sales revenue - (cost of sales + selling, general and administrative expenses)
* From fiscal 2023, the results of YOHT and Y-TWS are included in the tire business. These results are shown for reference.
* Fiscal 2021 results are approximate values calculated based on the revised reporting segment classification and are subject to change based on the results of accounting audits.
