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

Notice Regarding Full-Year Consolidated Earnings Forecast and Dividend Forecast

The company announced its full-year consolidated earnings forecast for the fiscal year ending March 2027 for the first time, having previously left it undecided, and indicated projected revenue of ¥435.0 billion and operating profit of ¥23.0 billion, among other figures. It also announced a full-year dividend forecast of ¥40 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales—→435,000million
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Operating profit—→23,000million
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Ordinary income—→18,500million
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Profit attributable to owners of the parent—→7,000million
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Net income per share—→79.33yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company had left the forecast undecided because it was difficult to reasonably quantify the impact of the situation in the Middle East, but announced it after becoming able to calculate the earnings forecast based on information and projections available at this time. In response to the impact on raw material and fuel prices and logistics, it will work to reduce the impact by expanding sales and improving productivity.

Previous-period resultsFiscal year ended March 2026: revenue ¥421,563 million, operating profit ¥27,906 million, ordinary profit ¥22,878 million, net income attributable to owners of the parent ¥11,174 million, and earnings per share of ¥126.65
Dividend forecast revisionThe previous forecast was undecided. The company has now announced an annual dividend of ¥40 per share for the fiscal year ending March 2027, comprising ¥0 at the end of the second quarter and ¥40 at fiscal year-end. This is the same as the previous fiscal year's actual dividend.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥435,000 million
Operating profitNot disclosed → ¥23,000 million
Ordinary incomeNot disclosed → ¥18,500 million
Profit attributable to owners of the parentNot disclosed → ¥7,000 million
Net income per shareNot disclosed → 79.33 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsFiscal year ended March 2026: revenue ¥421,563 million, operating profit ¥27,906 million, ordinary profit ¥22,878 million, net income attributable to owners of the parent ¥11,174 million, and earnings per share of ¥126.65
Reason for the revisionThe company had left the forecast undecided because it was difficult to reasonably quantify the impact of the situation in the Middle East, but announced it after becoming able to calculate the earnings forecast based on information and projections available at this time. In response to the impact on raw material and fuel prices and logistics, it will work to reduce the impact by expanding sales and improving productivity.
Dividend forecast revisionThe previous forecast was undecided. The company has now announced an annual dividend of ¥40 per share for the fiscal year ending March 2027, comprising ¥0 at the end of the second quarter and ¥40 at fiscal year-end. This is the same as the previous fiscal year's actual dividend.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The company had left its earnings forecast undecided because it was difficult to reasonably quantify the impact of the situation in the Middle East. It has now announced the forecast because it was able to calculate it based on information and projections available at this time. While the worsening situation in the Middle East is expected to affect raw material and fuel prices and logistics, the company aims to mitigate the impact on earnings by expanding sales and improving productivity.

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Notice Regarding Full-Year Consolidated Earnings Forecast and Dividend Forecast | TOYOBO CO.,LTD. (3101) timely disclosure | Komori