Results for this period
First quarter1 January 2026–31 March 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.
Higher sales following the launch of DUNLOP-brand tire sales in Europe, the weaker yen and cost controls covering fixed costs and other expenses contributed to higher profit. Market weakness, the situation in the Middle East and higher raw material prices exerted downward pressure.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥302,170 million (YoY +5.0%) |
| Operating profit | ¥15,066 million (YoY +22.3%) |
| Ordinary income | ¥14,668 million |
| Profit attributable to owners of the parent | ¥8,565 million (YoY +140.5%) |
| Net income per share | ¥32.59 |
| Operating Margin | 5.6 |
| Equity ratio | End of the current fiscal period 48.7 / End of previous period 49 |
| Total assets | ¥1,490,600 million |
| Net assets | ¥747,136 million |
| Cash flows from operating activities | ¥10,060 million |
| Cash flows from investing activities | ¥-29,027 million |
| Cash flows from financing activities | ¥17,498 million |
| Cash and cash equivalents at end of period | ¥99,339 million |
| Full-year earnings forecast | Net Sales ¥1,320,000 million (YoY +9.4%) / Operating profit ¥100,000 million (YoY +21.1%) / Ordinary income Not disclosed / Net income ¥55,000 million (YoY +9.2%) |
| Annual Dividend Forecast | ¥77 → ¥84 |
| Segment revenue | Original-Equipment Tires ¥259,918 million (YoY +6.3%), Sports business ¥32,180 million (YoY -0.8%), Industrial Products and Other segment ¥10,072 million (YoY -6.6%) |
| Segment profit | Original-Equipment Tires ¥14,762 million (YoY +35.0%), Sports business ¥914 million (YoY -47.4%), Industrial Products and Other segment ¥1,148 million (YoY -22.6%) |
| Depreciation and amortization | ¥21,696 million |
| Impairment loss | ¥29 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 263,043,057 Shares |
| Treasury Shares at Period-End | 207,285 Shares |
| Factors Behind Changes in Business Performance | Higher sales following the launch of DUNLOP-brand tire sales in Europe, the weaker yen and cost controls covering fixed costs and other expenses contributed to higher profit. Market weakness, the situation in the Middle East and higher raw material prices exerted downward pressure. |
Items this document does not state (6)
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 following the launch of DUNLOP-brand tire sales in Europe, the weaker yen and cost controls covering fixed costs and expenses contributed to higher profit. Market weakness, the situation in the Middle East and higher raw material prices exerted downward pressure, but the Company expects to absorb some of the impact through price pass-through.