Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Interim-period results exceeded the forecasts due to improvements versus plan in OHT's raw material prices, the effect of the weaker yen, increased sales of tire consumer products, primarily in Europe and India, contributions from high-value-added products, price pass-through, the effects of structural reforms and site consolidation at MB, and growth in high-value-added products such as aircraft components. For the full year, the Company expects underlying business performance to remain firm, based on the steady implementation of measures including price pass-through and the strong interim-period results.
| Item | Details |
|---|---|
| Net Sales | 1,300,000 Millions of yen → 1,320,000 Millions of yen（1.5%） |
| Operating profit | 191,500 Millions of yen → 199,500 Millions of yen（4.2%） |
| Profit attributable to owners of the parent | 109,000 Millions of yen → 117,000 Millions of yen（7.3%） |
| Net income per share | 693.36 yen and sen → 744.11 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 15 May 2026 |
| Previous-period results | Revenue: ¥1,234,959 million; business profit: ¥166,577 million; operating profit: ¥152,901 million; profit for the year attributable to owners of the parent: ¥105,398 million; basic earnings per share: ¥668.55 (full year ended December 2025) |
| Reason for the revision | Interim-period results exceeded the forecasts due to improvements versus plan in OHT's raw material prices, the effect of the weaker yen, increased sales of tire consumer products, primarily in Europe and India, contributions from high-value-added products, price pass-through, the effects of structural reforms and site consolidation at MB, and growth in high-value-added products such as aircraft components. For the full year, the Company expects underlying business performance to remain firm, based on the steady implementation of measures including price pass-through and the strong interim-period results. |
| Dividend forecast revision | The interim dividend was increased by ¥25, from the previous forecast of ¥62.0 to ¥87.0, and the year-end dividend forecast was increased by ¥26, from ¥110.0 to ¥136.0. The annual dividend was increased by ¥51, from ¥172.0 to ¥223.0. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.During the interim period, results exceeded the previous forecasts due to improvements versus plan in raw material prices at OHT, the effect of the weaker yen, increased sales of tire consumer products, primarily in Europe and India, contributions from high-value-added products, price pass-through, and the effects of structural reforms and site consolidation at MB. For the full year, despite uncertainty surrounding the situation in the Middle East and other factors, the Company expects business to remain firm, based on the steady implementation of measures including price pass-through and the strong interim-period results.