The Yokohama Rubber Company, Limited
Fiscal Year 2025 Earnings Presentation: Progress of “YX2026” and Future Initiatives
For fiscal year 2025, net sales reached 1,235 billion yen, operating income was 152.9 billion yen, and net income stood at 105.4 billion yen, marking record highs. Business profit margin improved to 13.5%, and ROE reached 11.0%, demonstrating enhanced profitability. In fiscal 2026, the company will prioritize balancing growth investment and shareholder returns.
Key Figures
- Net Sales: 1,235 billion yen (Fiscal Year 2025 results, Year-over-Year +140.2 billion yen)
- Operating Income: 152.9 billion yen (Fiscal Year 2025 results, Year-over-Year +33.7 billion yen)
- Net Income: 105.4 billion yen (Fiscal Year 2025 results, Year-over-Year +30.5 billion yen)
AI要約
Performance Overview
The full-year results for fiscal 2025 achieved record highs with net sales of 1,235 billion yen, operating income of 152.9 billion yen, and net income of 105.4 billion yen. The business profit margin was 13.5%, and ROE stood at 11.0%, reflecting significant improvement in profitability. The ranking of net sales in the tire industry rose domestically and globally.
Progress of YX2026 and Initiatives for Fiscal 2026
The medium-term management plan “YX2026” upwardly revised its targets, aiming for six consecutive periods of revenue and profit growth and new record highs. Through the Best Alternative strategy of the grand design, the company is transforming the profitability structure of all tire businesses, with the tire consumer goods segment driving growth as the foundation business. Synergies from the TWS acquisition are progressing beyond plan. In fiscal 2026, the company will continue to emphasize a balance between growth investments and shareholder returns, pursuing steady dividend increases.