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Revision to earnings forecast3402TORAY INDUSTRIES,INC.Materials and Chemicals

Notice Regarding Revisions to the Earnings Forecast

The consolidated forecast for the second quarter (interim period) of the fiscal year ending March 2027 has been revised upward. Revenue is expected to increase slightly, while business profit and interim profit attributable to owners of the parent have been raised significantly. The full-year forecast remains under review.

Worth reading
59In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
24100
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Second quarter (interim period) of the fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 6 August 2026
Net Sales1,390,000→1,399,700million
+0.7%
Profit attributable to owners of the parent45,000→69,100million (interim profit attributable to owners of the parent)
+53.6%
Net income per share30.9→47.45Yen and sen (basic interim earnings per share)
+53.6%

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

Revenue, business profit and interim profit attributable to owners of the parent are expected to exceed the previously announced forecasts, due to steady performance across the businesses, led by the Functional Chemicals business, as well as improvements in non-recurring items and other factors.

Previous-period resultsRevenue ¥1,234,310 million, business profit ¥67,883 million, interim profit attributable to owners of the parent ¥36,935 million, basic interim earnings per share ¥24.23
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,390,000 million → ¥1,399,700 million(+0.7%)
Profit attributable to owners of the parent¥45,000 million (interim profit attributable to owners of the parent) → ¥69,100 million (interim profit attributable to owners of the parent)(+53.6%)
Net income per share30.90 Yen and sen (basic interim earnings per share) → 47.45 Yen and sen (basic interim earnings per share)
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast6 August 2026
Previous-period resultsRevenue ¥1,234,310 million, business profit ¥67,883 million, interim profit attributable to owners of the parent ¥36,935 million, basic interim earnings per share ¥24.23
Reason for the revisionRevenue, business profit and interim profit attributable to owners of the parent are expected to exceed the previously announced forecasts, due to steady performance across the businesses, led by the Functional Chemicals business, as well as improvements in non-recurring items and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Operating profitOrdinary incomeDetails 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.

In addition to steady performance across the businesses, led by the Functional Chemicals business, non-recurring items and other factors improved.

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.
Notice Regarding Revisions to the Earnings Forecast | TORAY INDUSTRIES,INC. (3402) timely disclosure | Komori