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Toyo Tire, 27% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 5 yen
5105 Toyo Tire Corporation 【J-GAAP】
Earnings ReportToyo Tire Corporation <5105> [TSE Prime] announced its financial results in the morning on February 14th (11:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 18.7% from the previous period to 102 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 26.6% from the previous period to 75 billion yen.
At the same time, the company increased the annual dividend for the previous term from 110 yen to 120 yen (compared to 100 yen in the prior term), and has decided to increase the dividend this fiscal year to 125 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 24.3 billion yen. However, the operating profit margin significantly dropped from 18.5% in the same period last year to 12.3%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 497,213 | 44,046 | 51,035 | 47,956 | 311.5 | 80 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 552,825 | 76,899 | 86,047 | 72,273 | 469.4 | 100 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 565,358 | 93,981 | 102,117 | 74,810 | 485.9 | 120 | Feb 14, 2025 | J-GAAP |
YoY | +2.3% | +22.2% | +18.7% | +3.5% | +3.5% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2024 Guidance | 560,000 | 86,000 | 82,000 | 60,000 | 389.7 | 110 | Nov 13, 2024 | J-GAAP |
Dec, 2024 Results | 565,358 | 93,981 | 102,117 | 74,810 | 485.9 | 120 | Feb 14, 2025 | J-GAAP |
Revision Rate | +1.0% | +9.3% | +24.5% | +24.7% | +24.7% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2024 | 273,501 | 47,569 | 59,770 | 42,005 | 272.8 | 50 | Aug 9, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 277,000 | 38,000 | 30,000 | 21,000 | 136.4 | 60 | Feb 14, 2025 | J-GAAP |
YoY | +1.3% | -20.1% | -49.8% | -50.0% | -50.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2023 | 552,825 | 76,899 | 86,047 | 72,273 | 469.4 | 100 | Feb 14, 2024 | J-GAAP |
Dec, 2024 | 565,358 | 93,981 | 102,117 | 74,810 | 485.9 | 120 | Feb 14, 2025 | J-GAAP |
Dec, 2025 Guidance | 585,000 | 85,000 | 75,000 | 50,000 | 324.7 | 125 | Feb 14, 2025 | J-GAAP |
YoY | +3.5% | -9.6% | -26.6% | -33.2% | -33.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 143,604 | 26,575 | 21,558 | 15,505 | 100.7 | 18.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 127,557 | 25,975 | 31,880 | 23,058 | 149.8 | 20.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 145,944 | 21,594 | 27,890 | 18,947 | 123.1 | 14.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 147,107 | 28,668 | 18,038 | 13,191 | 85.7 | 19.5 | Nov 13, 2024 | J-GAAP |
Oct - Dec, 2024 | 144,750 | 17,744 | 24,309 | 19,614 | 127.4 | 12.3 | Feb 14, 2025 | J-GAAP |
YoY | +0.8% | -33.2% | +12.8% | +26.5% | +26.5% |
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