December 2025 Financial Summary〔IFRS〕(Consolidated)

Performance Overview

For the consolidated fiscal year ending December 2025, revenue was ¥1,207,061 million (0.4% decrease YoY). However, operating profit reached ¥90,786 million (3.2% increase YoY) and operating income rose sharply to ¥82,584 million (638.3% increase YoY). Net income attributable to owners of parent also significantly increased to ¥50,379 million (410.7% increase YoY). The tire business posted revenue of ¥1,043,683 million (0.3% decrease YoY) and operating profit of ¥79,812 million (4.8% increase YoY), securing profit growth. The sports business recorded revenue of ¥125,574 million (0.1% decrease YoY) and operating profit of ¥6,831 million (13.3% decrease YoY), showing a profit decline. The industrial products and others segment recorded revenue of ¥37,804 million (5.0% decrease YoY) and operating profit of ¥4,159 million (11.7% increase YoY).

Outlook and Dividend Policy

For the consolidated fiscal year ending December 2026, revenue is forecast at ¥1,320,000 million (9.4% increase YoY), operating profit at ¥112,000 million (23.4% increase YoY), operating income at ¥100,000 million (21.1% increase YoY), and net income attributable to owners of parent at ¥55,000 million (9.2% increase YoY). An annual dividend of ¥84 per share (interim ¥42, year-end ¥42) is planned, continuing a policy that emphasizes shareholder returns. Despite increased expenses related to expanding the DUNLOP brand in North America and Europe as well as DX promotion costs, profit is expected to be supported by higher tire sales, improved product mix, and lower raw material prices.