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Revisions to earnings forecasts3402TORAY INDUSTRIES,INC.Materials and Chemicals

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [IFRS]

The consolidated full-year earnings forecast for the fiscal year ending March 2027 was revised upward to revenue of ¥2.85 trillion, business profit of ¥180 billion and profit for the year attributable to owners of the parent of ¥110 billion. The annual dividend forecast remains unchanged at ¥26.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
200
¥100 million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales28,300→28,500100 million
+0.7%
Profit attributable to owners of the parent900→1,100100 million
+22.2%
Net income per share61.8→75.53Yen and sen
+22.2%

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 full-year forecast was changed based on performance trends during the interim consolidated accounting period and the business environment.

Details and amount of extraordinary loss

Impairment losses of ¥9,498 million, loss on disposal of property, plant and equipment of ¥4,467 million, and costs related to changes to energy service contracts of ¥1,412 million

Previous-period resultsRevenue of ¥2.5851 trillion, business profit of ¥141.9 billion, profit for the year attributable to owners of the parent of ¥79.5 billion, and basic earnings per share of ¥52.96
Dividend forecast revisionThere is no revision to the latest publicly disclosed dividend forecast. The annual dividend forecast for the fiscal year ending March 2027 is ¥26.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥28,300 100 million → ¥28,500 100 million(+0.7%)
Profit attributable to owners of the parent¥900 100 million → ¥1,100 100 million(+22.2%)
Net income per share61.8 Yen and sen → 75.53 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue of ¥2.5851 trillion, business profit of ¥141.9 billion, profit for the year attributable to owners of the parent of ¥79.5 billion, and basic earnings per share of ¥52.96
Reason for the revisionThe full-year forecast was changed based on performance trends during the interim consolidated accounting period and the business environment.
Details and amount of extraordinary lossImpairment losses of ¥9,498 million, loss on disposal of property, plant and equipment of ¥4,467 million, and costs related to changes to energy service contracts of ¥1,412 million
Dividend forecast revisionThere is no revision to the latest publicly disclosed dividend forecast. The annual dividend forecast for the fiscal year ending March 2027 is ¥26.
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 full-year forecast was reviewed based on performance trends during the interim consolidated accounting period and the business environment. The company expects the future economic environment to be supported by expanding AI-related demand and a reduced downward impact from escalating tensions in the Middle East.

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.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [IFRS] | TORAY INDUSTRIES,INC. (3402) timely disclosure | Komori