Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
467
¥100 million (year-on-year increase in business profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationQ3 FY20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,669 100 million+10.2%
Operating profit¥1,549 100 million+69.0%
Net income¥960 100 million+45.2%
Operating profit margin16 %
Results for the three months of the current quarter
Revenue
¥3,275 100 million+9.9%
Operating profit
¥452 100 million+22.9%
Profit for the period
¥234 100 million-23.4%
Full-year earnings forecast
Revenue
¥13,200 100 million
Business profit before PPA amortization
¥2,069 100 million
Business profit
¥1,925 100 million
Operating profit
¥1,995 100 million
Profit for the period
¥1,170 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Business profit
Foreign exchange effects132
Raw Material Prices76
Sales volume-5
Distribution costs and other expenses-34
Manufacturing costs-7
Price63
MIX43
Unrealized inventory profit69
Fixed Costs-42
OHT144
MB22
Other4
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
155 Yen
Euro exchange rate
175 Yen
TSR20
247 cents
WTI
91 Dollar
Key KPIsA metric the company considers important as a management benchmark.
Tire unit sales
3Q Cumulative Total100%
OE88%
REP104%
Total OHT Sales Volume
3Q Cumulative Total106%
OE109%
REP104%
ADVAN unit sales
OE+REP124%
REP119%
GEOLANDAR unit sales
OE+REP99%
REP114%
WINTER unit sales
REP107%
Sales volume of tires measuring 18 inches or more
OE+REP105%
REP114%
Rubber Production Volume
435 thousand tonnes
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Tire unit salesDiscloses year-on-year growth rates by region and OE/REP.
OHT sales volumeDiscloses year-on-year growth rates by region and OE/REP.
Factors Behind Changes in Operating ProfitDiscloses sales volume, unit price variance and price/MIX.
Segment results
Total tires
Revenue
¥8,801 100 million+10.6%
Business profit
¥1,371 100 million+47.3%
Tires
Revenue
¥5,680 100 million+9.2%
Business profit
¥1,005 100 million+41.7%
OHT
Revenue
¥3,121 100 million+13.1%
Business profit
¥366 100 million+65.2%
MB
Revenue
¥799 100 million+6.3%
Business profit
¥92 100 million+31.0%
Other
Revenue
¥68 100 million+9.3%
Business profit
¥10 100 million+68.2%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥9,669 100 million (YoY +10.2%) |
| Operating profit | ¥1,549 100 million (YoY +69.0%) |
| Net income | ¥960 100 million (YoY +45.2%) |
| Operating profit margin | 16 % |
| Results for the three months of the current quarter | Revenue ¥3,275 100 million (YoY +9.9%) / Operating profit ¥452 100 million (YoY +22.9%) / Profit for the period ¥234 100 million (YoY -23.4%) |
| Full-year earnings forecast | Revenue ¥13,200 100 million / Business profit before PPA amortization ¥2,069 100 million / Business profit ¥1,925 100 million / Operating profit ¥1,995 100 million / Profit for the period ¥1,170 100 million |
| Segment results | Total tires Revenue ¥8,801 100 million (YoY +10.6%) / Business profit ¥1,371 100 million (YoY +47.3%) / Tires Revenue ¥5,680 100 million (YoY +9.2%) / Business profit ¥1,005 100 million (YoY +41.7%) / OHT Revenue ¥3,121 100 million (YoY +13.1%) / Business profit ¥366 100 million (YoY +65.2%) / MB Revenue ¥799 100 million (YoY +6.3%) / Business profit ¥92 100 million (YoY +31.0%) / Other Revenue ¥68 100 million (YoY +9.3%) / Business profit ¥10 100 million (YoY +68.2%) |
| Breakdown of Factors Affecting the Change | Business profit Foreign exchange effects 132 / Raw Material Prices 76 / Sales volume -5 / Distribution costs and other expenses -34 / Manufacturing costs -7 / Price 63 / MIX 43 / Unrealized inventory profit 69 / Fixed Costs -42 / OHT 144 / MB 22 / Other 4 |
| Key KPIs | Tire unit sales 3Q Cumulative Total 100% / OE 88% / REP 104% / Total OHT Sales Volume 3Q Cumulative Total 106% / OE 109% / REP 104% / ADVAN unit sales OE+REP 124% / REP 119% / GEOLANDAR unit sales OE+REP 99% / REP 114% / WINTER unit sales REP 107% / Sales volume of tires measuring 18 inches or more OE+REP 105% / REP 114% / Rubber Production Volume 435 thousand tonnes |
| Unit price and quantity metrics | Tire unit sales Discloses year-on-year growth rates by region and OE/REP. / OHT sales volume Discloses year-on-year growth rates by region and OE/REP. / Factors Behind Changes in Operating Profit Discloses sales volume, unit price variance and price/MIX. |
| Assumptions Underlying the Business Outlook | U.S. dollar exchange rate 155 Yen / Euro exchange rate 175 Yen / TSR20 247 cents / WTI 91 Dollar |
Items this document does not state (18)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The company identifies foreign exchange differences, raw material prices, sales volume, logistics costs, manufacturing costs, price/MIX, fixed costs, and business-specific factors for OHT, MB and Other as drivers of increases and decreases. In the Tire business in particular, foreign exchange differences, raw material prices, price/MIX and unrealized inventory gains contributed to higher profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.