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Revision of earnings forecasts3116TOYOTA BOSHOKU CORPORATIONAutomobiles and transportation equipment

Notice Regarding Differences Between Full-Year Consolidated Forecasts and Actual Results and Differences Between Actual Individual Results and Those of the Previous Fiscal Year

For consolidated earnings for the fiscal year ending March 2026, the company is reporting differences between the forecast announced on 3 February 2026 and actual results. For individual earnings, it is reporting differences between the previous fiscal year's results and the current fiscal year's results.

Worth reading
74In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-21728
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 3 February 2026
Net Sales1,980,000→2,037,063million
+2.9%
Operating profit75,000→53,948million
-28.1%
Profit attributable to owners of the parent45,000→23,271million
-48.3%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue increased due in part to foreign exchange effects, but consolidated profit declined because of quality-related expenses associated with recalls and impairment losses on fixed assets in North, Central and South America. On an individual basis, net sales increased due to the effect of new products and operating profit declined because of quality-related expenses, while ordinary profit and net income increased because of higher dividends from subsidiaries and a lower corporate tax burden.

Details and amount of extraordinary loss

Impairment losses on fixed assets in North, Central and South America were recorded. Amount: not disclosed.

Previous-period resultsPrevious fiscal year's individual results: net sales of ¥900,450 million, operating loss of ¥7,730 million, ordinary profit of ¥26,618 million, net income of ¥30,485 million, and earnings per share of ¥170.76. Previous fiscal year's consolidated results are not stated.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,980,000 million → ¥2,037,063 million(+2.9%)
Operating profit¥75,000 million → ¥53,948 million(-28.1%)
Profit attributable to owners of the parent¥45,000 million → ¥23,271 million(-48.3%)
Net income per share¥251.97 → ¥130.30
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast3 February 2026
Previous-period resultsPrevious fiscal year's individual results: net sales of ¥900,450 million, operating loss of ¥7,730 million, ordinary profit of ¥26,618 million, net income of ¥30,485 million, and earnings per share of ¥170.76. Previous fiscal year's consolidated results are not stated.
Reason for the revisionRevenue increased due in part to foreign exchange effects, but consolidated profit declined because of quality-related expenses associated with recalls and impairment losses on fixed assets in North, Central and South America. On an individual basis, net sales increased due to the effect of new products and operating profit declined because of quality-related expenses, while ordinary profit and net income increased because of higher dividends from subsidiaries and a lower corporate tax burden.
Details and amount of extraordinary lossImpairment losses on fixed assets in North, Central and South America were recorded. Amount: not disclosed.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Ordinary incomeDividend 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.

On a consolidated basis, revenue increased due in part to foreign exchange effects, while profit declined because of quality-related expenses associated with recalls and impairment losses on fixed assets in North, Central and South America. On an individual basis, net sales increased due to the effect of new products and operating profit declined because of quality-related expenses, while ordinary profit and net income increased because of higher dividends from subsidiaries and a lower corporate tax burden.

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 Full-Year Consolidated Forecasts and Actual Results and Differences Between Actual Individual Results and Those of the Previous Fiscal Year | TOYOTA BOSHOKU CORPORATION (3116) timely disclosure | Komori