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 | 1,235,000 | 1,094,746 | 985,333 |
| Business profit* | 153,000 | 134,379 |
99,127 |
| Business profit margin | 12.4% | 12.3% | 10.1% |
| Operating profit | 140,500 | 119,157 | 100,351 |
| Operating profit margin | 11.4% | 10.9% | 10.2% |
| Profit attributable to owners of parent | 88,000 | 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 | 1,124,000 | 980,896 |
| (Tires) | (740,000) | (689,529) | |
| (OHT) | (384,000) | (291,367) | |
| MB | 103,000 | 105,249 | |
| Other | 8,000 | 8,600 | |
| Business profit | Tires total |
142,900 | 127,157 |
| (Tires) | (113,000) | (99,654) | |
| (OHT) | (29,900) | (27,502) | |
| MB | 10,000 | 8,577 | |
| Other | 100 | -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.
