Bridgestone : Supplementary Information for Q1 2026

About this update from Bridgestone Corporation

May 14, 2026 Bridgestone Corporation(5108) Supplementary Information of 2026 Q1 1.Financial Highlights Quarter of the year (Yen in billions) Unit 2025 FY 1Q 2026 FY (*1) Consolidated Results 1Q 2Q 3Q 4Q vs.PY Fcst vs.PY Statements Revenue 1,058.1 1,058.3 1,118.5 1,194.5 4,429.5 1,113.4 105 4,500.0 102 of Income Adjusted Operating Profit 111.4 123.2 133.7 125.3 493.7 122.2 110 515.0 104 Adjusted OP Margin ％ 10.5 11.6 12.0 10.5 11.1 11.0 + 0.4 11.4 + 0.3 Profit Attributable to Owners of Parent 75.9 39.6 88.0 123.7 327.3 92.1 121 340.0 104 Profit from Continuing Operations 75.7 39.5 87.9 114.0 317.1 91.9 121 340.0 107 Profit from Discontinued Operations 0.2 0.1 0.1 9.7 10.2 0.2 96 - - ROIC ％ 8.3 9.1 + 0.8 ROE ％ 8.6 9.5 + 0.9 Exchange US $ Yen/$ 153 145 147 154 150 157 150 Rate Euro Yen/€ 160 164 172 179 169 184 176 Analysis of Revenue and Adjusted Operating Profit vs. PY Revenue Forex + 16.0 (64.0) + 4.0 + 30.0 (14.0) + 55.0 +48.0 Price, Mix, Volume etc. (22.0) + 9.7 + 21.8 + 3.9 + 13.4 + 0.3 +22.5 Total (6.0) (54.3) + 25.8 + 33.9 (0.6) + 55.3 +70.5 Adjusted Forex + 5.0 (1.0) (14.0) + 0.0 (10.0) + 5.0 +20.0 Operating Raw Materials (17.0) (12.0) (2.0) + 5.0 (26.0) + 14.0 +34.0 Profit(*2) Price + 5.0 + 10.0 + 19.0 + 22.0 + 56.0 + 3.0 +18.0 Mix + 2.0 + 7.0 + 2.0 + 6.0 + 17.0 + 8.0 +18.0 Volume (2.0) (2.0) + 4.0 (14.0) (14.0) (5.0) +35.0 Conversion Costs (4.0) + 3.0 + 1.0 + 11.0 + 11.0 + 0.0 (3.0) Operating Expenses + 15.0 + 15.0 + 7.0 (14.0) + 23.0 (1.0) (71.0) Others (12.8) (5.7) (7.3) (20.8) (46.6) (13.2) (29.7) Total (8.8) + 14.3 + 9.7 (4.8) + 10.4 + 10.8 +21.3 Segment Japan Revenue 299.9 303.9 308.4 353.8 1,265.9 303.8 101 1,275.0 101 Information Adjusted Operating Profit 42.5 40.0 49.3 66.3 198.1 53.7 126 200.0 101 Adjusted OP Margin ％ 14.2 13.2 16.0 18.8 15.7 17.7 + 3.5 15.7 + 0.0 Asia, Pacific, Revenue 124.1 122.7 126.6 144.4 517.8 134.3 108 545.0 105 India and China Adjusted Operating Profit 14.6 14.6 11.9 18.5 59.6 13.5 92 64.0 107 Adjusted OP Margin ％ 11.8 11.9 9.4 12.8 11.5 10.0 (1.7) 11.7 + 0.2 Americas Revenue 510.7 515.2 552.7 552.0 2,130.5 532.1 104 2,200.0 103 Adjusted Operating Profit 39.8 52.0 66.0 43.7 201.5 37.9 95 221.0 110 Adjusted OP Margin ％ 7.8 10.1 11.9 7.9 9.5 7.1 (0.7) 10.0 + 0.6 Europe, Revenue 206.4 204.9 215.0 226.6 852.9 228.7 111 855.0 100 Middle East, and Africa Adjusted Operating Profit 9.1 9.4 14.6 9.3 42.4 19.0 209 60.0 141 Adjusted OP Margin ％ 4.4 4.6 6.8 4.1 5.0 8.3 + 3.9 7.0 + 2.0 PS/LT Revenue 596.1 581.5 622.9 700.0 2,500.6 636.8 107 Adjusted Operating Profit 62.1 62.0 70.7 73.8 268.6 67.0 108 Adjusted OP Margin ％ 10.4 10.7 11.3 10.5 10.7 10.5 + 0.1 TB Revenue 234.2 251.0 263.0 270.3 1,018.4 241.0 103 Adjusted Operating Profit 15.3 25.6 28.9 18.5 88.4 18.1 118 Adjusted OP Margin ％ 6.5 10.2 11.0 6.9 8.7 7.5 + 1.0 Specialties Revenue 156.2 154.0 163.6 149.6 623.4 162.1 104 Adjusted Operating Profit 34.1 31.6 31.7 28.1 125.5 35.6 104 Adjusted OP Margin ％ 21.9 20.5 19.4 18.8 20.1 21.9 + 0.1 Diversified Revenue 71.6 71.8 69.0 74.6 287.1 73.6 103 Products Business Adjusted Operating Profit (0.1) 4.0 2.5 4.9 11.3 1.5 - Adjusted OP Margin ％ (0.2) 5.5 3.6 6.6 3.9 2.1 + 2.2 Balance Total Assets 5,396.3 5,481.1 5,488.5 5,747.7 5,645.8 Sheet Total Equity 3,603.7 3,537.7 3,538.4 3,719.9 3,736.2 Ratio of equity attributable to owners of parent to total assets ％ 65.8 63.6 63.5 63.7 65.2 Cash Flows Cash flows from operating activities 169.9 109.2 140.6 240.7 660.4 190.8 Cash flows from investing activities (78.6) (42.3) (55.2) (48.9) (225.0) (82.1) Free cash flow 91.3 66.9 85.5 191.8 435.5 108.7 Investment Capital Expenditure 56.2 81.7 83.7 144.2 365.9 55.1 98 410.0 112 Costs & Depreciation and amortization 86.2 90.0 89.2 87.9 353.2 92.0 107 356.0 101 Expenses R&D Expenses 30.1 28.3 29.0 39.0 126.4 30.4 101 130.0 103 Dividends Dividend per Share(*3) Yen 57.5 57.5 115 125 Tire Domestic 10,000t 11 11 11 11 45 11 45 Results by Product China 10,000t 1 1 1 1 5 1 Asia 10,000t 7 6 7 6 26 7 Asia, Pacific, India and China 10,000t 8 8 8 8 31 8 34 North America 10,000t 9 9 8 8 34 9 Latin America 10,000t 4 4 4 3 15 4 Americas 10,000t 13 13 12 12 48 12 50 Europe 10,000t 5 5 5 5 20 5 Middle East and Africa 10,000t 0 0 0 0 1 0 Europe, Middle East, and Africa 10,000t 5 6 5 5 22 6 22 Overseas Total 10,000t 26 26 25 25 101 26 106 Total 10,000t 37 37 36 36 146 37 151 Overseas Prod. Ratio ％ 70 70 69 69 69 70 70 Production (tonnage of rubber) (*1) Disclosed on Feb. 16, 2026 (*2) For the analysis of adjusted operating profit vs.PY for 2026, "Latin America" which had been classified in "Others" until 2025, are included under each of the factors. (*3) On January 1, 2026, the Company conducted a two-for-one stock split of its common shares. Accordingly, the "Dividend per Share" for 2025 has also been calculated assuming this stock split had been implemented. Full Year (Yen in billions) Unit After Reclassifications (*1) 2023 2024 2025 2026(*2) Actual vs.PY Actual vs.PY Actual vs.PY Fcst vs.PY Consolidated Results Statements of Income Revenue 4,313.8 105 4,430.1 103 4,429.5 100 4,500.0 102 Adjusted Operating Profit 480.6 100 483.3 101 493.7 102 515.0 104 Adjusted OP Margin ％ 11.1 (0.6) 10.9 (0.2) 11.1 + 0.2 11.4 + 0.3 Profit Attributable to Owners of Parent 331.3 110 285.0 86 327.3 115 340.0 104 Profit from Continuing Operations 326.9 107 285.0 87 317.1 111 340.0 107 Profit from Discontinued Operations 4.4 - (0.0) - 10.2 - - - ROIC ％ 8.7 (0.7) 8.2 (0.5) 8.3 + 0.2 9.1 + 0.8 ROE ％ 10.4 (0.6) 8.1 (2.3) 8.6 + 0.5 9.5 + 0.9 Exchange Rate US $ Yen/$ 141 152 150 150 Euro Yen/€ 152 164 169 176 Analysis of Revenue and Adjusted Operating Profit vs. PY Revenue Forex + 258.0 + 280.0 (14.0) + 48.0 Price, Mix, Volume etc. (54.3) (163.7) + 13.4 + 22.5 Total + 203.7 + 116.3 (0.6) + 70.5 Adjusted Operating Profit (*3) Forex + 62.0 + 59.0 (10.0) + 20.0 Raw Materials (4.0) (11.0) (26.0) + 34.0 Price + 203.0 (6.0) + 56.0 + 18.0 Mix + 18.0 + 18.0 + 17.0 + 18.0 Volume (73.0) (41.0) (14.0) + 35.0 Conversion Costs (88.0) (21.0) + 11.0 (3.0) Operating Expenses + 7.0 + 15.0 + 23.0 (71.0) Others (127.0) (10.3) (46.6) (29.7) Total (2.0) + 2.7 + 10.4 + 21.3 Segment Information Japan Revenue 1,242.4 107 1,226.1 99 1,265.9 103 1,275.0 101 Adjusted Operating Profit 206.5 137 187.3 91 198.1 106 200.0 101 Adjusted OP Margin ％ 16.6 + 3.6 15.3 (1.3) 15.7 + 0.4 15.7 + 0.0 Asia, Pacific, India and China Revenue 551.5 529.7 96 517.8 98 545.0 105 Adjusted Operating Profit 55.2 58.5 106 59.6 102 64.0 107 Adjusted OP Margin ％ 10.0 11.0 + 1.0 11.5 + 0.5 11.7 + 0.2 Americas Revenue 2,080.0 105 2,180.0 105 2,130.5 98 2,200.0 103 Adjusted Operating Profit 212.0 84 180.1 85 201.5 112 221.0 110 Adjusted OP Margin ％ 10.2 (2.4) 8.3 (1.9) 9.5 + 1.2 10.0 + 0.6 Europe, Middle East, and Africa Revenue 819.2 835.6 102 852.9 102 855.0 100 Adjusted Operating Profit 11.7 29.8 255 42.4 142 60.0 141 Adjusted OP Margin ％ 1.4 3.6 + 2.1 5.0 + 1.4 7.0 + 2.0 Results by Product PS/LT Revenue 2,376.5 2,485.9 105 2,500.6 101 Adjusted Operating Profit 273.7 282.3 103 268.6 95 Adjusted OP Margin ％ 11.5 11.4 (0.2) 10.7 (0.6) TB Revenue 1,008.3 1,022.8 101 1,018.4 100 Adjusted Operating Profit 57.8 57.9 100 88.4 153 Adjusted OP Margin ％ 5.7 5.7 (0.1) 8.7 + 3.0 Specialties Revenue 630.6 623.6 99 623.4 100 Adjusted Operating Profit 135.9 138.9 102 125.5 90 Adjusted OP Margin ％ 21.5 22.3 + 0.7 20.1 (2.2) Diversified Products Business Revenue 298.4 107 297.9 100 287.1 96 Adjusted Operating Profit 13.2 139 4.2 32 11.3 266 Adjusted OP Margin ％ 4.4 + 1.0 1.4 (3.0) 3.9 + 2.5 Balance Sheet Total Assets 5,427.8 5,723.5 5,747.7 Total Equity 3,405.4 3,786.5 3,719.9 Ratio of equity attributable to owners of parent to total assets ％ 61.8 65.2 63.7 Cash Flows Cash flows from operating activities 661.4 548.8 660.4 Cash flows from investing activities (297.7) (255.1) (225.0) Free cash flow 363.7 293.8 435.5 Investment Capital Expenditure 420.0 132 389.8 93 365.9 94 410.0 112 Costs & Expenses Depreciation and amortization 305.8 108 348.1 114 353.2 101 356.0 101 R&D Expenses 122.0 109 126.2 103 126.4 100 130.0 103 Dividends Dividend per Share(*4) Yen 100 105 115 125 Tire Production (tonnage of rubber) Domestic 10,000t 47 44 45 45 China 10,000t 7 5 5 Asia 10,000t 31 27 26 Asia, Pacific, India and China 10,000t 38 32 31 34 North America 10,000t 37 36 34 Latin America 10,000t 16 14 15 Americas 10,000t 53 49 48 50 Europe 10,000t 24 21 20 Middle East and Africa 10,000t 1 1 1 Europe, Middle East, and Africa 10,000t 25 22 22 22 Overseas Total 10,000t 117 104 101 106 Total 10,000t 163 148 146 151 Overseas Prod. Ratio ％ 71 70 69 70 (*1) From 2024, Segment Information, Results by Product and Tire Production have been changed as follows. Segment Information: "China, Asia-Pacific" is changed to "Asia, Pacific, India, and China" "Europe, Russia, Middle East, India and Africa" is changed to "Europe, Middle East, and Africa" Results by Product: Calculation method for P&L by product has been partially changed. Tire Production: Tire Production of India is included in "Asia" of "Asia, Pacific, India, and China". (*2) Disclosed on Feb. 16, 2026 (*3) For the analysis of adjusted operating profit vs.PY for 2024 and 2025, "Latin America" are included in "Others", and classified under each of the factors for 2023 and 2026. (*4) On January 1, 2026, the Company conducted a two-for-one stock split of its common shares. Accordingly, the "Dividend per Share" for 2025 and prior years has also been calculated assuming this stock split had been implemented. 2. Additional Information (1)Year-on-Year Tire Demand Growth (unit base, %) 2023 2024 2025 2026 FY FY FY 1Q FY Fcst(*1) Japan PSR/LTR REP 93 99 101 99 100 OE 116 91 103 104 100 TBR REP 91 98 103 91 95～99 OE 109 100 103 115 101～105 Asia(*2) PSR/LTR REP 110 98 103 101～105 (Thailand, Indonesia, India and China Total) OE 106 102 108 95～99 TBR(*3) REP 111 109 103 106～110 OE 147 83 108 111～115 N.America PSR/LTR REP 100 102 101 92 100 USTMA+TRAC 99 97 98 91 100 OE 107 96 99 98 95～99 TBR REP 77 114 105 85 100 USTMA+TRAC 82 104 102 89 101～105 OE 96 90 79 79 106～110 Europe PSR/LTR REP 91 105 99 98 100 OE 110 92 96 99 95～99 TBR REP 79 104 97 97 100 OE 104 78 103 108 100 (2)Year-on-Year Tire Sales Growth (unit base, %) 2023 2024 2025 2026 FY FY FY 1Q FY Fcst(*1) Japan PSR/LTR REP 86 100 103 103 101～105 OE 113 82 93 95 95～99 Total 95 93 100 100 101～105 TBR REP 89 98 104 97 101～105 OE 113 100 105 109 100 Total 95 99 105 102 101～105 Asia-Pacific, India, China (*2) PSR/LTR REP 97 98 101 102 106～110 OE 89 89 105 106 95～99 Total 93 94 103 104 101～105 TBR (*3) REP 96 103 91 99 106～110 OE 105 72 87 122 101～105 Total 98 96 90 103 106～110 N.America PSR/LTR REP 95 96 98 95 101～105 OE 105 96 93 105 100 Total 98 96 96 98 101～105 TBR REP 86 103 101 97 101～105 OE 89 82 94 87 106～110 Total 87 97 99 94 106～110 Europe PSR/CVR REP 85 98 105 109 101～105 OE 106 84 93 105 95～99 Total 92 93 101 108 100 TBR REP 70 102 96 89 95～99 OE 109 77 97 80 75～79 Total 82 91 96 85 85～89 Global PSR/LTR REP 90 97 100 101 101～105 OE 102 89 98 100 95～99 Total 94 94 99 101 100 TBR (*3) REP 85 102 97 95 101～105 OE 96 84 96 95 100 Total 88 97 96 95 101～105 2025 REP/OE Mix 70% 30% 70% 30% 60% 40% 80% 20% 70% 30% 70% 30% 70% 30% 70% 30% 70% 30% 80% 20% Key Products: 2023 2024 2025 2026 FY FY FY 1Q FY Fcst(*1) ORR Ultra-Large 105 100 101 96 100 Large REP 108 104 88 76 101～105 OE 97 71 124 110 85～89 Total 104 94 96 86 100 Small & REP 94 94 100 96 111～115 Medium OE 107 93 101 111 101～105 Total 99 94 100 103 106～110 PSR-HRD (18"+) 108 100 104 104 101～105 REP 105 105 105 103 106～110 (*1) Disclosed on Feb. 16, 2026 (*2) Asia excludes India for 2023. (*3) As for TBR, figures of China is excluded from 2024. The disclosed figures are based on the latest information available; some actual figures include Bridgestone's own estimates and may be updated.

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