The Yokohama Rubber Company, Limited
Fiscal Year 2025 Earnings Presentation Materials
Fiscal Year 2025 recorded highest-ever results with revenue of 1,235.0 billion yen (12.8% YoY increase), operating income of 152.9 billion yen (28.3% YoY increase), and net income attributable to owners of parent of 105.4 billion yen (40.7% YoY increase). For Fiscal Year 2026, revenue is projected at 1,300.0 billion yen and operating income at 173.0 billion yen.
Key Figures
- Fiscal Year 2025 Revenue: 1,235.0 billion yen (12.8% Year-over-Year increase)
- Fiscal Year 2025 Operating Income: 152.9 billion yen (28.3% Year-over-Year increase)
- Fiscal Year 2025 Net Income Attributable to Owners of Parent: 105.4 billion yen (40.7% Year-over-Year increase)
AI要約
Overview of Performance
For Fiscal Year 2025, consolidated results reached record highs with revenue of 1,235.0 billion yen (12.8% YoY increase), operating income of 152.9 billion yen (28.3% YoY increase), and net income attributable to owners of parent of 105.4 billion yen (40.7% YoY increase). Excluding foreign exchange impacts, both revenue and profit increased, particularly driven by significant growth in the tire business's revenue and profit. The fourth quarter also showed strong performance with revenue of 357.8 billion yen (14.7% YoY increase) and operating income of 61.2 billion yen (83.4% YoY increase).
Business and Segment Trends and Fiscal Year 2026 Earnings Forecast
The tire business maintained solid growth with revenue of 1,121.3 billion yen (14.3% YoY increase) and operating income of 155.0 billion yen (21.9% YoY increase). The MB business recorded revenue of 105.6 billion yen (0.3% YoY increase) and operating income of 11.1 billion yen (29.3% YoY increase). Improvements in logistics costs and manufacturing costs along with price revisions contributed to profit growth. For Fiscal Year 2026, revenue is expected to reach 1,300.0 billion yen and operating income 173.0 billion yen, with plans to continue revenue and profit growth.
