The Yokohama RubberThe Yokohama Rubber Company,Limited5101東証プライムゴム製品FY ending Dec 2025, consolidated, IFRS

The Yokohama Rubber FY ending Dec 2025 results

About 91% of The Yokohama Rubber's sales come from Tires, with MB (Multiple Business) and Other making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +12.8% from the prior year, operating profit +28.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.8% · profit +28.3%, calculated from disclosed figures.

Operating leverage: 2.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue: +12.8%¥1.09T → ¥1.23T
Gross profit: +14.6%¥389.8B → ¥446.8B
Operating income: +28.3%¥119.2B → ¥152.9B
Net income attributable to owners: +40.7%¥74.9B → ¥105.4B
Operating cash flow: +43.5%¥94.5B → ¥135.6B
Free cash flow: +39.7%¥16.7B → ¥23.3B

Results at a glance

Revenue for the FY ending Dec 2025 was ¥1.23T, up +12.8% from ¥1.09T.
Profit grew faster than sales: operating income rose +28.3% to ¥152.9B, and net income attributable to owners jumped +40.7% to ¥105.4B.
Operating cash flow also climbed +43.5%, from ¥94.5B to ¥135.6B.

What drove the change

More new-car fitments, both from new models in Japan and from SUVs and premium cars in Europe and North America.
Strong replacement sales of higher-priced tires, including larger rim sizes and the ADVAN and GEOLANDAR lines.
Goodyear's off-the-road tire business joined the group. One-off costs from the deal were outweighed by cost cuts and better margins in the MB business.

Things to watch

Sharp rises in natural rubber or oil prices could push up production costs.
If acquired businesses earn less than expected, the company may have to write down goodwill.
Economic slowdowns in key markets, trade policy shifts and price competition could hurt results.

Amended Annual Securities Report (150th fiscal 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 · Amended Annual Securities Report (150th fiscal 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 The Yokohama Rubber sells, how much goes where, and how much is kept.

FY ending Dec 2025

Cost of sales: ¥64
SG&A: ¥23
Other costs: ¥1
Operating profit: ¥12
Net profit kept: ¥9

Annual margin trends

Gross margin36.2%

Operating margin12.4%

Net margin8.5%

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

Tires¥1.12T
91%
Industry: Tires & Rubber
MB (Multiple Business)¥105.6B
9%
Industry: Tires & Rubber
Other¥8.12B
1%

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

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

Sources

Show source documents (6)

EDINET (FSA Japan)
訂正有価証券報告書－第150期(2025/01/01－2025/12/31)
ID S100XV3S2026-03-27Open
EDINET (FSA Japan)
有価証券報告書－第149期(2024/01/01－2024/12/31)
ID S100VGWO2025-03-28Open
EDINET (FSA Japan)
有価証券報告書－第148期(2023/01/01－2023/12/31)
ID S100T56Z2024-03-28Open
EDINET (FSA Japan)
有価証券報告書－第147期(2022/01/01－2022/12/31)
ID S100QG3Z2023-03-30Open
EDINET (FSA Japan)
訂正有価証券報告書－第146期(令和3年1月1日－令和3年12月31日)
ID S100NUZL2022-04-08Open
EDINET (FSA Japan)
有価証券報告書－第145期(令和2年1月1日－令和2年12月31日)
ID S100L1QK2021-03-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

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