Sumitomo Rubber Industries, Ltd.
134th Term Earnings Presentation
For fiscal 2025, revenue was 1,207.1 billion yen, operating income 90.8 billion yen, and net income 50.4 billion yen. Operating income margin improved to 7.5%, and dividends are planned at 77 yen per share annually.
Key Figures
- Revenue: 1,207.1 billion yen (Fiscal 2025)
- Operating Income: 90.8 billion yen (Fiscal 2025, record high)
- Net Income: 50.4 billion yen (Fiscal 2025, exceeding forecast of 45.0 billion yen)
AI要約
Fiscal 2025 Financial Summary
Revenue for fiscal 2025 was 1,207.1 billion yen, nearly flat compared to the previous period. Operating income increased 3% year-over-year to 90.8 billion yen, with the tire business accounting for the majority at 79.8 billion yen, reaching a record high. The operating income margin improved to 7.5%, showing a trend of quarterly improvement. Operating profit was 82.6 billion yen, a significant YoY increase, and net income was 50.4 billion yen, exceeding the forecast of 45.0 billion yen. ROE improved to 7.3%, while ROIC slightly declined to 6.2%. The number of consolidated subsidiaries was 84 (+2), and equity-method affiliates were 3 (-1).
Key Initiatives and Outlook for Fiscal 2026
Structural reforms have completed targeting approximately 10 businesses and products, continuing monitoring based on ROIC indicators. The size of SYNCHRO WEATHER is expanding, and efforts continue to grow the DUNLOP brand in North America, Europe, and Australia. The impact of US tariffs was offset by price pass-through and cost reductions totaling 13 billion yen, with ongoing total cost reduction activities under Project ARK. Capital expenditures, depreciation, tire production capacity, and shareholder returns for fiscal 2026 remain unclear. Dividends are planned at 77 yen annually, up 7 yen from the previous forecast.
