Income Statement

Revenue

+44%

+124%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	528	0	0	680	0	0	981	0	0	889	0	0	740	0	0	613	0	0	0	644	1 107	1 936	2 613	2 497	2 772	2 494	2 486	2 616	2 673	2 846	2 929	3 175	3 295	3 371	3 390	3 233	3 030	2 858	2 728	2 549	2 556	2 874	0	0	0	3 245	0	0	0	2 994	0	0	0	2 728	0	0	0	2 788	0	0	0	2 100	0	0	0	2 939	0	0	0	6 300	0	0	0	5 415	0	0	0	0
Revenue	303 341 N/A	304 768 +0%	305 888 +0%	311 035 +2%	317 426 +2%	333 698 +5%	344 317 +3%	354 878 +3%	367 777 +4%	382 541 +4%	398 664 +4%	409 720 +3%	411 265 +0%	413 036 +0%	410 622 -1%	382 652 -7%	356 044 -7%	344 020 -3%	366 267 +6%	380 239 +4%	390 407 +3%	519 742 +33%	531 712 +2%	539 678 +1%	465 133 -14%	600 384 +29%	604 702 +1%	599 979 -1%	559 700 -7%	552 123 -1%	560 423 +2%	579 044 +3%	601 629 +4%	613 881 +2%	615 819 +0%	619 029 +1%	625 245 +1%	624 052 0%	637 704 +2%	639 108 +0%	629 856 -1%	620 467 -1%	601 638 -3%	596 401 -1%	574 048 -4%	590 493 +3%	610 174 +3%	619 359 +2%	646 272 +4%	649 640 +1%	651 706 +0%	651 578 0%	650 239 0%	650 605 +0%	651 668 +0%	655 143 +1%	650 462 -1%	630 067 -3%	582 468 -8%	566 251 -3%	551 090 -3%	571 615 +4%	616 943 +8%	635 094 +3%	670 809 +6%	711 823 +6%	758 403 +7%	826 117 +9%	860 477 +4%	879 200 +2%	912 158 +4%	937 218 +3%	985 333 +5%	1 033 438 +5%	1 067 452 +3%	1 075 734 +1%	1 094 746 +2%	1 117 445 +2%	1 148 664 +3%	1 189 029 +4%	1 234 959 +4%
Gross Profit
Cost of Revenue	(202 406)	(205 034)	(203 629)	(208 877)	(212 558)	(225 738)	(235 920)	(245 681)	(258 660)	(268 045)	(275 233)	(279 439)	(280 305)	(285 807)	(289 899)	(274 334)	(253 427)	(237 475)	(248 060)	(258 406)	(266 839)	(359 209)	(370 519)	(377 879)	(327 271)	(421 129)	(418 436)	(411 163)	(377 631)	(370 523)	(374 251)	(383 933)	(395 501)	(400 255)	(400 951)	(404 784)	(407 967)	(406 207)	(413 685)	(413 022)	(405 149)	(398 876)	(386 735)	(383 865)	(383 361)	(397 893)	(416 351)	(424 737)	(433 234)	(434 581)	(434 776)	(432 201)	(434 497)	(440 083)	(441 697)	(447 331)	(441 323)	(426 614)	(396 568)	(387 131)	(375 642)	(384 426)	(412 493)	(420 900)	(447 178)	(478 318)	(506 535)	(547 339)	(572 803)	(586 835)	(619 077)	(640 295)	(659 442)	(685 334)	(693 591)	(690 650)	(704 995)	(722 645)	(742 936)	(767 822)	(788 154)
Gross Profit	100 935 N/A	99 734 -1%	102 259 +3%	102 158 0%	104 868 +3%	107 960 +3%	108 397 +0%	109 197 +1%	109 117 0%	114 496 +5%	123 431 +8%	130 281 +6%	130 960 +1%	127 229 -3%	120 723 -5%	108 318 -10%	102 617 -5%	106 545 +4%	118 207 +11%	121 833 +3%	123 568 +1%	160 533 +30%	161 193 +0%	161 799 +0%	137 862 -15%	179 255 +30%	186 266 +4%	188 816 +1%	182 069 -4%	181 600 0%	186 172 +3%	195 111 +5%	206 128 +6%	213 626 +4%	214 868 +1%	214 245 0%	217 278 +1%	217 845 +0%	224 019 +3%	226 086 +1%	224 707 -1%	221 591 -1%	214 903 -3%	212 536 -1%	190 687 -10%	192 600 +1%	193 823 +1%	194 622 +0%	213 038 +9%	215 059 +1%	216 930 +1%	219 377 +1%	215 742 -2%	210 522 -2%	209 971 0%	207 812 -1%	209 139 +1%	203 453 -3%	185 900 -9%	179 120 -4%	175 448 -2%	187 189 +7%	204 450 +9%	214 194 +5%	223 631 +4%	233 505 +4%	251 868 +8%	278 778 +11%	287 674 +3%	292 365 +2%	293 081 +0%	296 923 +1%	325 891 +10%	348 104 +7%	373 861 +7%	385 084 +3%	389 751 +1%	394 800 +1%	405 728 +3%	421 207 +4%	446 805 +6%
Operating Income
Operating Expenses	(82 649)	(83 195)	(84 725)	(85 106)	(85 767)	(87 071)	(88 467)	(89 790)	(92 042)	(95 008)	(97 543)	(99 521)	(100 847)	(103 477)	(103 930)	(99 216)	(93 288)	(89 232)	(90 908)	(93 893)	(97 223)	(131 041)	(133 468)	(132 994)	(111 571)	(147 201)	(144 223)	(144 760)	(132 372)	(133 582)	(137 311)	(141 793)	(149 481)	(155 405)	(153 692)	(155 651)	(158 212)	(154 632)	(163 224)	(168 438)	(170 171)	(166 041)	(163 984)	(163 580)	(145 720)	(159 986)	(161 157)	(155 687)	(154 354)	(157 804)	(156 273)	(167 578)	(151 396)	(164 406)	(164 442)	(154 648)	(156 016)	(157 061)	(150 953)	(146 809)	(139 322)	(138 430)	(143 510)	(147 948)	(159 965)	(171 919)	(189 245)	(208 687)	(218 461)	(223 727)	(225 157)	(223 697)	(226 548)	(237 529)	(246 518)	(251 327)	(264 417)	(283 056)	(287 967)	(296 165)	(293 904)
Selling, General & Administrative	(82 649)	(83 195)	(84 725)	(85 106)	(85 767)	(87 071)	(88 467)	(88 338)	(92 042)	(95 008)	(97 265)	(99 521)	(100 073)	(103 685)	(101 611)	(96 978)	(91 153)	(87 069)	(88 777)	(91 691)	(95 241)	(128 392)	(131 480)	(131 722)	(109 447)	(143 705)	(144 222)	(143 811)	(129 630)	(133 580)	(137 310)	(141 792)	(146 642)	(152 839)	(153 692)	(155 650)	(155 167)	(158 664)	(163 225)	(168 438)	(167 192)	(172 020)	(169 962)	(169 558)	(144 912)	(142 892)	(142 027)	(136 353)	(154 773)	(155 902)	(156 609)	(156 910)	(156 485)	(157 127)	(157 261)	(158 308)	(159 009)	(157 336)	(150 690)	(145 628)	(139 573)	(138 835)	(144 298)	(150 112)	(161 469)	(171 691)	(188 299)	(207 633)	(217 585)	(222 932)	(225 158)	(223 748)	(226 764)	(237 130)	(245 733)	(251 736)	(255 371)	(261 208)	(263 795)	(269 514)	(280 228)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(774)	(1 522)	(2 319)	(2 238)	(2 135)	(2 163)	(2 131)	(2 202)	(1 982)	(2 649)	0	0	(2 124)	0	0	0	(2 741)	0	0	0	(2 839)	0	0	0	0	0	0	0	(2 978)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(1 452)	0	0	(278)	0	0	1 730	0	0	0	0	0	0	0	0	(1 988)	(1 272)	0	(3 496)	(1)	(949)	(1)	(2)	0	(1)	0	(2 566)	0	(1)	(3 045)	4 032	0	0	(1)	5 979	5 978	5 978	(808)	(17 094)	(19 130)	(19 334)	419	(1 902)	336	(10 668)	5 089	(7 279)	(7 181)	3 660	2 993	275	(263)	(1 181)	251	405	788	2 164	1 504	(228)	(946)	(1 054)	(876)	(795)	1	51	216	(399)	(785)	409	(9 046)	(21 848)	(24 172)	(26 651)	(13 676)
Operating Income	18 286 N/A	16 539 -10%	17 534 +6%	17 052 -3%	19 101 +12%	20 889 +9%	19 930 -5%	19 407 -3%	17 075 -12%	19 488 +14%	25 888 +33%	30 760 +19%	30 113 -2%	23 752 -21%	16 793 -29%	9 102 -46%	9 329 +2%	17 313 +86%	27 299 +58%	27 940 +2%	26 345 -6%	29 492 +12%	27 725 -6%	28 805 +4%	26 291 -9%	32 054 +22%	42 043 +31%	44 056 +5%	49 697 +13%	48 018 -3%	48 861 +2%	53 318 +9%	56 647 +6%	58 221 +3%	61 176 +5%	58 594 -4%	59 066 +1%	63 213 +7%	60 795 -4%	57 648 -5%	54 536 -5%	55 550 +2%	50 919 -8%	48 956 -4%	44 967 -8%	32 614 -27%	32 666 +0%	38 935 +19%	58 684 +51%	57 255 -2%	60 657 +6%	51 799 -15%	64 346 +24%	46 116 -28%	45 529 -1%	53 164 +17%	53 123 0%	46 392 -13%	34 947 -25%	32 311 -8%	36 126 +12%	48 759 +35%	60 940 +25%	66 246 +9%	63 666 -4%	61 586 -3%	62 623 +2%	70 091 +12%	69 213 -1%	68 638 -1%	67 924 -1%	73 226 +8%	99 343 +36%	110 575 +11%	127 343 +15%	133 757 +5%	125 334 -6%	111 744 -11%	117 761 +5%	125 042 +6%	152 901 +22%
Pre-Tax Income
Interest Income Expense	0	0	0	12	(337)	(736)	(638)	3 636	4 384	4 261	359	(1 106)	898	(2 479)	(7 918)	(7 928)	(6 984)	(1 631)	(6 601)	(6 057)	(6 589)	(5 337)	(3 114)	(5 535)	(5 871)	(3 109)	(5 400)	(1 185)	3 385	2 453	5 605	5 341	3 693	649	1 123	1 191	1 201	(1 692)	(842)	(3 777)	(3 874)	(3 632)	(6 929)	(4 593)	(4 304)	(3 349)	(300)	409	2 269	(175)	(2 003)	(2 678)	(2 513)	(2 878)	(2 513)	(3 290)	482	(3 472)	(2 642)	(1 522)	322	1 394	1 873	1 479	(2 790)	1 753	6 898	6 888	(1 646)	2 884	4 562	4 333	5 862	5 842	3 606	(8 358)	(3 033)	(10 527)	(14 862)	(875)	4 285
Non-Reccuring Items	(330)	(487)	(2 069)	(1 613)	(1 575)	(128)	(128)	0	0	0	0	0	0	(806)	(855)	(588)	51	80	(306)	(139)	(119)	(1 121)	(1 002)	(3 549)	(2 985)	0	(3 496)	0	0	0	0	0	(2 566)	0	1 466	1 467	1	0	0	0	5 980	0	0	0	(16 519)	0	0	0	(5 998)	0	0	0	(11 748)	6 174	6 703	6 722	4 697	534	1 647	1 494	(2 574)	22 444	20 682	20 604	24 696	(735)	(692)	(454)	4 943	(113)	2 165	2 664	1 384	3 323	1 080	0	(5 716)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	(122)	(242)	(313)	(223)	(398)	(362)	(436)	(330)	(597)	(510)	(420)	188	136	150	(201)	(190)	(163)	(229)	(354)	(332)	(60)	(1 127)	(666)	(705)	(1 032)	(597)	(577)	(540)	(546)	(1 118)	(1 156)	(1 230)	2 305	0	2 692	2 712	(845)	(1 060)	(948)	(1 110)	(1 147)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(2 238)	(2 034)	(1 516)	(1 027)	(791)	(309)	(273)	45	909	2 596	(214)	(1 233)	(2 860)	(173)	(295)	(297)	(353)	(520)	(308)	(191)	(851)	(796)	(510)	(839)	299	148	(802)	(280)	(717)	(738)	(621)	(633)	(837)	(799)	(816)	(1 060)	2 326	(2 695)	(2 826)	(2 595)	(1 328)	(337)	(241)	(588)	(68)	(58)	433	1 010	(64)	2	2	1	(144)	0	1	1	(538)	0	0	(1)	(382)	0	0	0	(373)	0	0	0	(888)	0	2	2	(614)	0	1	2	(1 226)	1	0	(2)	0
Pre-Tax Income	15 718 N/A	14 018 -11%	13 949 0%	14 302 +3%	16 156 +13%	19 403 +20%	18 668 -4%	22 690 +22%	22 006 -3%	25 909 +18%	25 703 -1%	27 824 +8%	27 641 -1%	19 874 -28%	7 913 -60%	425 -95%	2 193 +416%	15 041 +586%	19 894 +32%	21 390 +8%	18 557 -13%	21 884 +18%	22 767 +4%	18 822 -17%	16 607 -12%	28 427 +71%	31 640 +11%	41 559 +31%	51 768 +25%	49 156 -5%	53 305 +8%	57 480 +8%	55 819 -3%	56 915 +2%	61 719 +8%	62 497 +1%	62 594 +0%	61 518 -2%	59 839 -3%	50 431 -16%	54 254 +8%	50 633 -7%	42 639 -16%	42 628 0%	24 076 -44%	29 207 +21%	32 799 +12%	40 354 +23%	54 891 +36%	57 082 +4%	58 656 +3%	49 122 -16%	49 941 +2%	49 413 -1%	49 721 +1%	56 598 +14%	57 764 +2%	43 454 -25%	33 951 -22%	32 282 -5%	33 492 +4%	72 597 +117%	83 495 +15%	88 329 +6%	85 199 -4%	62 605 -27%	68 830 +10%	76 526 +11%	71 622 -6%	71 410 0%	74 653 +5%	80 225 +7%	105 975 +32%	119 742 +13%	132 030 +10%	125 401 -5%	115 359 -8%	101 218 -12%	102 900 +2%	124 165 +21%	157 186 +27%
Net Income
Tax Provision	(6 405)	(5 813)	(5 513)	(5 382)	4 892	481	1 023	(12 754)	(7 945)	(9 951)	(1 946)	(1 744)	(1 789)	(6 158)	(7 222)	(4 595)	(6 438)	(5 786)	(6 961)	(6 551)	(6 580)	(7 098)	(6 757)	(4 961)	(4 327)	(7 211)	(8 492)	(12 287)	(18 606)	(19 544)	(21 452)	(22 939)	(20 872)	(21 083)	(21 735)	(22 067)	(22 057)	(21 548)	(20 787)	(16 227)	(17 738)	(16 245)	(14 097)	(15 717)	(14 044)	(14 824)	(15 828)	(16 848)	(14 052)	(14 833)	(14 960)	(13 754)	(13 249)	(12 923)	(14 111)	(7 782)	(14 837)	(10 011)	(6 609)	(13 774)	(7 008)	(18 048)	(21 483)	(22 783)	(25 645)	(20 369)	(22 458)	(26 357)	(24 473)	(24 671)	(23 058)	(21 844)	(37 545)	(41 290)	(44 697)	(40 742)	(39 228)	(36 366)	(37 804)	(42 686)	(50 401)
Income from Continuing Operations	9 313	8 205	8 436	8 920	21 048	19 884	19 691	9 936	14 061	15 958	23 757	26 080	25 852	13 716	691	(4 170)	(4 245)	9 255	12 933	14 839	11 977	14 786	16 010	13 861	12 280	21 216	23 148	29 272	33 162	29 612	31 853	34 541	34 947	35 832	39 984	40 430	40 537	39 970	39 052	34 204	36 516	34 388	28 542	26 911	10 032	14 383	16 971	23 506	40 839	42 249	43 696	35 368	36 692	36 490	35 610	48 816	42 927	33 443	27 342	18 508	26 484	54 549	62 012	65 546	59 554	42 236	46 372	50 169	47 149	46 739	51 595	58 381	68 430	78 452	87 333	84 659	76 131	64 852	65 096	81 479	106 785
Income to Minority Interest	(259)	(282)	(346)	(320)	(317)	(401)	(449)	(454)	(380)	(395)	(413)	(344)	(344)	(448)	(465)	(285)	(17)	(207)	(492)	(645)	(648)	(858)	(880)	(853)	(656)	(806)	(653)	(534)	(551)	(144)	38	213	60	12	5	(57)	(33)	(117)	(272)	(348)	(208)	(288)	(232)	(377)	(669)	(732)	(879)	(794)	(864)	(847)	(854)	(973)	(1 069)	(1 075)	(1 097)	(1 146)	(957)	(857)	(700)	(492)	(540)	(717)	(774)	(706)	(806)	(844)	(885)	(1 272)	(1 231)	(1 272)	(1 304)	(1 161)	(1 197)	(1 125)	(1 198)	(1 167)	(1 211)	(1 202)	(1 219)	(1 276)	(1 386)
Net Income (Common)	9 051 N/A	7 917 -13%	8 089 +2%	8 599 +6%	20 732 +141%	19 481 -6%	19 239 -1%	9 479 -51%	13 679 +44%	15 562 +14%	23 344 +50%	25 734 +10%	25 506 -1%	13 262 -48%	222 -98%	(4 456) N/A	(4 262) +4%	9 044 N/A	12 432 +37%	14 185 +14%	11 322 -20%	13 923 +23%	15 126 +9%	13 006 -14%	11 618 -11%	20 402 +76%	22 492 +10%	28 733 +28%	32 611 +13%	29 471 -10%	31 890 +8%	34 755 +9%	35 007 +1%	35 844 +2%	39 989 +12%	40 373 +1%	40 502 +0%	39 850 -2%	38 780 -3%	33 854 -13%	36 307 +7%	34 099 -6%	28 307 -17%	26 533 -6%	9 362 -65%	13 650 +46%	16 092 +18%	22 710 +41%	39 975 +76%	41 401 +4%	42 842 +3%	34 395 -20%	35 623 +4%	35 415 -1%	34 512 -3%	47 669 +38%	41 971 -12%	32 586 -22%	26 507 -19%	17 990 -32%	26 312 +46%	54 394 +107%	61 988 +14%	65 461 +6%	65 500 +0%	47 832 -27%	51 873 +8%	55 304 +7%	45 918 -17%	45 466 -1%	50 292 +11%	57 220 +14%	67 234 +18%	77 328 +15%	86 136 +11%	83 493 -3%	74 919 -10%	63 649 -15%	63 875 +0%	80 202 +26%	105 398 +31%
EPS (Diluted)	48.92 N/A	49.79 +2%	47.3 -5%	50.28 +6%	119.83 +138%	113.92 -5%	114.51 +1%	55.75 -51%	81.42 +46%	92.63 +14%	138.13 +49%	153.17 +11%	151.82 -1%	78.47 -48%	1.32 -98%	-26.52 N/A	-25.21 +5%	53.83 N/A	74 +37%	84.43 +14%	67.39 -20%	82.87 +23%	90.03 +9%	77.41 -14%	69.15 -11%	121.44 +76%	133.88 +10%	171.02 +28%	195.27 +14%	181.91 -7%	196.85 +8%	214.53 +9%	216.09 +1%	221.25 +2%	246.84 +12%	249.21 +1%	250.67 +1%	247.51 -1%	242.37 -2%	211.58 -13%	226.07 +7%	213.11 -6%	176.91 -17%	165.83 -6%	58.39 -65%	85.31 +46%	100.57 +18%	141.93 +41%	249.32 +76%	258.75 +4%	267.76 +3%	214.43 -20%	222.12 +4%	220.8 -1%	215.12 -3%	297.09 +38%	261.62 -12%	203.21 -22%	165.14 -19%	112.04 -32%	163.92 +46%	338.78 +107%	386.01 +14%	407.56 +6%	407.86 +0%	297.8 -27%	322.88 +8%	344.14 +7%	285.8 -17%	282.92 -1%	312.91 +11%	355.96 +14%	418.31 +18%	481.05 +15%	535.76 +11%	520.67 -3%	467.81 -10%	401.18 -14%	405.77 +1%	509.9 +26%	668.55 +31%

Income Statement Balance Sheet Cash Flow Statement

Yokohama Rubber Co Ltd
DUS:YRB

Income Statement

Earnings Waterfall
Yokohama Rubber Co Ltd

Income Statement
Yokohama Rubber Co Ltd

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Yokohama Rubber Co Ltd DUS:YRB

Income Statement

Earnings Waterfall Yokohama Rubber Co Ltd

Income Statement Yokohama Rubber Co Ltd

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Yokohama Rubber Co Ltd
DUS:YRB

Earnings Waterfall
Yokohama Rubber Co Ltd

Income Statement
Yokohama Rubber Co Ltd