Sumitomo Rubber IndustriesSumitomo Rubber Industries, Ltd.5110東証プライムゴム製品FY ending Dec 2025, consolidated, IFRS

Sumitomo Rubber Industries FY ending Dec 2025 results

About 86% of Sumitomo Rubber Industries's sales come from Tires, with Sports and Industrial and other products making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -0.4% from the prior year, operating profit +638.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.4% · profit +638.3%, calculated from disclosed figures.

Operating leverage: -1613.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-0.4%¥1.21T → ¥1.21T
Gross profit
+2.8%¥358.3B → ¥368.4B
Operating income
+638.3%¥11.2B → ¥82.6B
Net income attributable to owners
+410.7%¥9.87B → ¥50.4B
Operating cash flow
+44.2%¥104.3B → ¥150.4B
Free cash flow
-189.3%¥32.1B → -¥28.6B

Results at a glance

  • Revenue for the FY ending Dec 2025 was ¥1.21T, about the same as the year before.
  • Profits bounced back: operating income rose +638.3% from ¥11.2B to ¥82.6B, and net income attributable to owners rose +410.7% from ¥9.87B to ¥50.4B.
  • Operating cash flow grew to ¥150.4B, but capital expenditure of ¥179.1B was larger, so free cash flow turned negative at -¥28.6B.

What drove the change

  • Impairment losses and restructuring costs booked in the prior year fell away, lifting operating income
  • In tires, price increases, cost cuts and the closure of the North American plant offset higher US tariffs and labor costs
  • Tire unit sales fell as the company dropped low-margin products and put profitability ahead of volume in markets such as Asia

Things to watch

  • A slump in the auto industry could cut demand for car tires and reduce business with large customers
  • Higher tariffs or import restrictions could lower sales or raise the cost ratio
  • Product defects could lead to recall, replacement or compensation costs

Annual Securities Report (134th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (134th term) / 事業等のリスク

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Sumitomo Rubber Industries sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥69
SG&A
¥23
Other costs
¥1
Operating profit
¥7
Net profit kept
¥4

Annual margin trends

Gross margin30.5%
FY ending Dec 2020: 29.4%29.4%FY ending Dec 2021: 27.7%27.7%FY ending Dec 2022: 23.0%23.0%FY ending Dec 2023: 27.7%27.7%FY ending Dec 2024: 29.6%29.6%FY ending Dec 2025: 30.5%30.5%FY20FY21FY22FY23FY24FY25
Operating margin6.8%
FY ending Dec 2020: 4.9%4.9%FY ending Dec 2021: 5.3%5.3%FY ending Dec 2022: 1.4%1.4%FY ending Dec 2023: 5.5%5.5%FY ending Dec 2024: 0.9%0.9%FY ending Dec 2025: 6.8%6.8%FY20FY21FY22FY23FY24FY25
Net margin4.2%
FY ending Dec 2020: 2.9%2.9%FY ending Dec 2021: 3.1%3.1%FY ending Dec 2022: 0.9%0.9%FY ending Dec 2023: 3.1%3.1%FY ending Dec 2024: 0.8%0.8%FY ending Dec 2025: 4.2%4.2%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第134期(2025/01/01-2025/12/31)

    ID S100XT7A2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第133期(2024/01/01-2024/12/31)

    ID S100VINI2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第132期(2023/01/01-2023/12/31)

    ID S100T6762024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第131期(2022/01/01-2022/12/31)

    ID S100QGUV2023-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第130期(令和3年1月1日-令和3年12月31日)

    ID S100NP4H2022-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第129期(令和2年1月1日-令和2年12月31日)

    ID S100L2B32021-03-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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