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Toyo Tire, 19% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised 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 13th (11:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 0.8% from the previous period to 101 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 19.1% from the previous period to 82.0 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 135 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 25.9% from the same period last year, reaching 30.6 billion yen. The operating profit margin rose from 12.3% in the same period last year to 15.8%.
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Actual Results
| 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 | 594,923 | 97,350 | 101,328 | 63,614 | 413.1 | 130 | Feb 13, 2026 | J-GAAP |
| YoY | +5.2% | +3.6% | -0.8% | -15.0% | -15.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 590,000 | 95,000 | 90,000 | 65,000 | 422.1 | 130 | Nov 12, 2025 | J-GAAP |
| Dec, 2025 Results | 594,923 | 97,350 | 101,328 | 63,614 | 413.1 | 130 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.8% | +2.5% | +12.6% | -2.1% | -2.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 283,410 | 48,176 | 43,730 | 33,330 | 216.5 | 60 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 296,000 | 42,000 | 32,000 | 20,000 | 129.9 | 65 | Feb 13, 2026 | J-GAAP |
| YoY | +4.4% | -12.8% | -26.8% | -40.0% | -40.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 565,358 | 93,981 | 102,117 | 74,810 | 485.9 | 120 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 594,923 | 97,350 | 101,328 | 63,614 | 413.1 | 130 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 620,000 | 94,000 | 82,000 | 54,000 | 350.7 | 135 | Feb 13, 2026 | J-GAAP |
| YoY | +4.2% | -3.4% | -19.1% | -15.1% | -15.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 144,750 | 17,744 | 24,309 | 19,614 | 127.4 | 12.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 135,510 | 22,419 | 18,256 | 13,505 | 87.7 | 16.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 147,900 | 25,757 | 25,474 | 19,825 | 128.8 | 17.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 151,879 | 23,892 | 26,982 | 19,727 | 128.1 | 15.7 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 159,634 | 25,282 | 30,616 | 10,557 | 68.6 | 15.8 | Feb 13, 2026 | J-GAAP |
| YoY | +10.3% | +42.5% | +25.9% | -46.2% | -46.2% |
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