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Revision of earnings forecasts3402TORAY INDUSTRIES,INC.Materials and Chemicals

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS) (Consolidated)

The company announced its consolidated results for the first quarter of the fiscal year ending March 2027 and revised upward its cumulative second-quarter forecasts for revenue from ¥1,370.0 billion to ¥1,390.0 billion, business profit from ¥73.0 billion to ¥87.0 billion, and interim profit attributable to owners of the parent from ¥40.0 billion to ¥45.0 billion. The full-year forecasts have not been finalized at this time and are scheduled to be reviewed when the company announces its second-quarter results.

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Improvement
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Scale
19.2
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Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)
Net Sales13,700→13,900million
+1.5%
Profit attributable to owners of the parent400→450million
+12.5%
Net income per share27.48→30.9yen and sen
+12.4%

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

The forecasts were revised based on business performance trends and the business environment during the cumulative first-quarter period. The full-year forecasts are scheduled to be reviewed as appropriate when the company announces its second-quarter results, taking into account trends in the external environment and other factors.

Details and amount of extraordinary loss

Impairment loss of ¥309 million and loss on disposal of fixed assets of ¥1,828 million (cumulative first-quarter period)

Previous-period resultsPrior-year second-quarter results (second quarter of the fiscal year ended March 2026): revenue of ¥1,234.3 billion, business profit of ¥67.9 billion, interim profit attributable to owners of the parent of ¥36.9 billion, and basic interim earnings per share of ¥24.23
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,700 million → ¥13,900 million(+1.5%)
Profit attributable to owners of the parent¥400 million → ¥450 million(+12.5%)
Net income per share27.48 yen and sen → 30.9 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Previous-period resultsPrior-year second-quarter results (second quarter of the fiscal year ended March 2026): revenue of ¥1,234.3 billion, business profit of ¥67.9 billion, interim profit attributable to owners of the parent of ¥36.9 billion, and basic interim earnings per share of ¥24.23
Reason for the revisionThe forecasts were revised based on business performance trends and the business environment during the cumulative first-quarter period. The full-year forecasts are scheduled to be reviewed as appropriate when the company announces its second-quarter results, taking into account trends in the external environment and other factors.
Details and amount of extraordinary lossImpairment loss of ¥309 million and loss on disposal of fixed assets of ¥1,828 million (cumulative first-quarter period)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Operating profitOrdinary incomePublication date of previous forecast

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 cumulative second-quarter forecasts were revised based on business performance trends and the business environment during the first quarter of the fiscal year ending March 2027. The full-year forecasts are scheduled to be reviewed as appropriate when the company announces its second-quarter results, taking into account trends in the external environment 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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS) (Consolidated) | TORAY INDUSTRIES,INC. (3402) timely disclosure | Komori