Komori
Revision of earnings forecasts3101TOYOBO CO.,LTD.Materials and Chemicals

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, full-year actual revenue was below the previous forecast, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded the previous forecast.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31.5
% (change in net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 February 2026
Net Sales430,000→421,563million
-2.0%
Operating profit24,000→27,906million
+16.3%
Ordinary income19,500→22,878million
+17.3%
Profit attributable to owners of the parent8,500→11,174million
+31.5%
Net income per share96.36→126.65yen
+31.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Although revenue was below the previous forecast due to the restructuring of the airbag base fabric business and other factors, operating profit and ordinary profit exceeded the previous forecast as the industrial film business performed steadily, among other factors. In addition, net income attributable to owners of the parent also exceeded the previous forecast due to the recognition of gains on sales of non-current assets and other factors.

Previous-period resultsRevenue: ¥422,032 million; operating profit: ¥16,653 million; ordinary profit: ¥10,591 million; net income attributable to owners of the parent: ¥2,003 million; net income per share: ¥22.73
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥430,000 million → ¥421,563 million(-2.0%)
Operating profit¥24,000 million → ¥27,906 million(+16.3%)
Ordinary income¥19,500 million → ¥22,878 million(+17.3%)
Profit attributable to owners of the parent¥8,500 million → ¥11,174 million(+31.5%)
Net income per share96.36 yen → 126.65 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 February 2026
Previous-period resultsRevenue: ¥422,032 million; operating profit: ¥16,653 million; ordinary profit: ¥10,591 million; net income attributable to owners of the parent: ¥2,003 million; net income per share: ¥22.73
Reason for the revisionAlthough revenue was below the previous forecast due to the restructuring of the airbag base fabric business and other factors, operating profit and ordinary profit exceeded the previous forecast as the industrial film business performed steadily, among other factors. In addition, net income attributable to owners of the parent also exceeded the previous forecast due to the recognition of gains on sales of non-current assets and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue was below the previous forecast due to the restructuring of the airbag base fabric business and other factors, but operating profit and ordinary profit exceeded the forecast as the industrial film business performed steadily, among other factors. In addition, net income attributable to owners of the parent also exceeded the forecast due to the recognition of gains on sales of non-current assets and other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | TOYOBO CO.,LTD. (3101) timely disclosure | Komori