Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In addition to higher sales of high-value-added products and high-inch products, increased sales volume in the OHT business, improved profitability in the MB business, fundamental cost improvements and structural reforms, gains on the sale of property, plant and equipment contributed to the change in earnings.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥639,397 million (YoY +10.4%) |
| Operating profit | ¥109,699 million (YoY +100.0%) |
| Ordinary income | 110,818 Millions of yen (interim profit before tax) (YoY +118.7%) |
| Profit attributable to owners of the parent | ¥72,578 million (interim profit attributable to owners of the parent) (YoY +104.2%) |
| Net income per share | ¥461.62 |
| Operating Margin | 15.0% (business profit margin) |
| Equity ratio | End of the current fiscal period 51.8 / End of previous period 51.6 |
| Total assets | ¥2,170,542 million |
| Net assets | ¥1,133,257 million (total equity) |
| Cash flows from operating activities | ¥-8,782 million |
| Cash flows from investing activities | ¥-12,058 million |
| Cash flows from financing activities | ¥56,711 million |
| Cash and cash equivalents at end of period | ¥147,059 million |
| Full-year earnings forecast | Net Sales ¥1,320,000 million (YoY +6.9%) / Operating profit ¥199,500 million (YoY +30.5%) / Ordinary income Not disclosed / Net income ¥117,000 million (YoY +11.0%) |
| Revision to Earnings Forecast | Not disclosed → Revenue ¥1,320,000 million (YoY +6.9%) / Business profit ¥192,500 million (YoY +15.6%) / Operating profit ¥199,500 million (YoY +30.5%) / Profit for the period attributable to owners of the parent ¥117,000 million (YoY +11.0%) |
| Annual Dividend Forecast | ¥134 → ¥223（+66.4%） |
| Segment revenue | Tires ¥580,360 million (YoY +10.8%) / ＭＢ ¥54,863 million (YoY +6.9%) / Other ¥4,173 million (YoY -3.6%) |
| Segment profit | Tires ¥89,029 million (YoY +57.3%) / ＭＢ ¥6,317 million (YoY +22.5%) / Other ¥498 million (YoY +33.7%) |
| Depreciation and amortization | ¥41,799 million |
| Impairment loss | ¥3,914 million (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Item Gain on sale of property, plant and equipment at the site of the former Israel plant / Amount ¥35,302 million, Item One-time costs related to the closure of the Salem plant in the United States / Amount ¥14,952 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 166,396,381 |
| Treasury Shares at Period-End | 8,649,095 |
| Factors Behind Changes in Business Performance | In addition to higher sales of high-value-added products and high-inch products, increased sales volume in the OHT business, improved profitability in the MB business, fundamental cost improvements and structural reforms, gains on the sale of property, plant and equipment contributed to the change in earnings. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Higher sales of high-value-added products and high-inch products, increased sales volume in the OHT business, improved profitability in the MB business, fundamental cost improvements and structural reforms contributed to the increase in business profit. Operating profit benefited from a ¥35,302 million gain on the sale of property, plant and equipment at the site of the former Israel plant, while ¥14,952 million in one-time costs related to the closure of the Salem plant in the United States was recorded.