Komori
Toray Industries (3402) · FactRevenue up, business profit slightly down, operating profit down

Consolidated Net Sales and Profit Reach Record Highs

First written in FY2016. 1 of 20 entries say "Advanced", first in FY2018. Latest entry: FY2026.

20entries
11years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016OtherFY2019 – FY20262016: 120162017: 020172018: 120182019: 120192020: 120202021: 220212022: 420222023: 420232024: 320242025: 220252026: 12026
Same theme, other companies
Record High Revenue and ProfitA theme 137 companies write about · 0 as a headwind · 150 as a tailwind

The whole theme swung hardest in 2020: 15 of 101 companies on the "Worse" side.

40 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 137 companies compared. The sentences above are computed from all 137.
Full recordFilings, disclosures and news, newest first
  1. FY2026Revenue up, business profit slightly down, operating profit downAnnual report

    「As a result, the Group’s consolidated revenue increased 0.9% from the previous fiscal year to ¥2.5851 trillion, while business profit declined 0.6% to ¥141.9 billion. Operating profit declined 23.7% to ¥97.2 billion due mainly to the recognition of an impairment loss in the battery separator film business of a Korean subsidiary, while profit for the year attributable to owners of the parent increased 2.1% to ¥79.5 billion.」

    From the previous fiscal year’s increases in revenue and major profits, the current fiscal year saw a slight increase in revenue and a slight decline in business profit, while operating profit declined 23.7% due to impairment losses and other factors.
  2. FY2026-H1Revenue down, major profits downAnnual report

    「As a result, the Group’s consolidated revenue declined 4.6% year on year to ¥1.2343 trillion, and business profit (Note) declined 14.2% to ¥67.9 billion. Operating profit declined 19.1% to ¥64.3 billion, and interim profit attributable to owners of the parent declined 33.5% to ¥36.9 billion.」

    From FY2025-H1’s increases in revenue and major profits, the interim consolidated accounting period changed to a composition in which revenue, business profit, operating profit, and interim profit attributable to owners of the parent all declined year on year.
  3. FY2025Shift to increases in revenue and major profitsAnnual report

    「As a result, the Group’s consolidated revenue increased 4.0% from the previous fiscal year to ¥2.5633 trillion, and business profit increased 39.1% to ¥142.8 billion. Operating profit increased 121.1% to ¥127.5 billion, and profit for the year attributable to owners of the parent increased 255.8% to ¥77.9 billion.」

    From the previous fiscal year’s decline in revenue and operating profit, revenue, business profit, operating profit, and profit for the year attributable to owners of the parent all increased in the current fiscal year.
  4. FY2025-H1Revenue up, major profits upAnnual report

    「As a result, the Group’s consolidated revenue increased 7.9% year on year to ¥1.2941 trillion, and business profit (Note) increased 62.6% to ¥79.1 billion. Operating profit increased 78.9% to ¥79.5 billion, and interim profit attributable to owners of the parent increased 92.3% to ¥55.5 billion.」

    From the previous fiscal year’s decline in revenue and major profits, revenue, business profit, operating profit, and interim profit attributable to owners of the parent all increased year on year in the interim consolidated accounting period.
  5. FY2024Continued declines in revenue and major profitsAnnual report

    「As a result, the Group’s consolidated revenue declined 1.0% from the previous fiscal year to ¥2.4646 trillion, while business profit increased 6.9% to ¥102.6 billion. Operating profit declined 47.1% to ¥57.7 billion and profit for the year attributable to owners of the parent declined 69.9% to ¥21.9 billion, mainly due to the recognition of an impairment loss in the carbon fiber composite materials business following weak demand for wind turbine blade applications.」

    Revenue declined and business profit increased, but operating profit and profit for the year attributable to owners of the parent declined substantially due to impairment losses and other factors in the carbon fiber composite materials business.
  6. FY2024-Q3Continued declines in revenue and major profitsAnnual report

    「As a result, the Group’s consolidated revenue declined 3.8% year on year to ¥1.8294 trillion, and business profit (Note 1) declined 4.0% to ¥77.2 billion. Operating profit declined 27.7% to ¥71.4 billion, and quarterly profit attributable to owners of the parent declined 38.8% to ¥45.7 billion.」

    Revenue, business profit, operating profit, and quarterly profit attributable to owners of the parent all declined year on year, and declines in major profits continued.
  7. FY2024-Q2Continued declines in revenue and major profitsAnnual report

    「As a result, the Group’s consolidated revenue declined 4.9% year on year to ¥1.1994 trillion, and business profit (Note 1) declined 10.6% to ¥48.7 billion. Operating profit declined 39.8% to ¥44.4 billion, and quarterly profit attributable to owners of the parent declined 51.2% to ¥28.9 billion.」

    Compared with the previous period’s performance, which included an increase in revenue, revenue, business profit, operating profit, and quarterly profit attributable to owners of the parent all declined in the six-month period ended the second quarter.
  8. FY2024-Q1Revenue down, major profits downAnnual report

    「As a result, the Group’s consolidated revenue declined 4.6% year on year to ¥578.1 billion, and business profit (Note 1) declined 19.2% to ¥21.9 billion. Operating profit declined 59.1% to ¥20.8 billion, and quarterly profit attributable to owners of the parent declined 65.1% to ¥13.9 billion.」

    In the first quarter, revenue, business profit, operating profit, and quarterly profit attributable to owners of the parent all declined year on year.
  9. FY2023Revenue up, business profit down, operating profit upAnnual report

    「As a result, the Group’s consolidated revenue increased 11.7% from the previous fiscal year to ¥2.4893 trillion, while business profit declined 27.3% to ¥96.0 billion. Operating profit increased 8.4% to ¥109.0 billion, and profit for the year attributable to owners of the parent declined 13.5% to ¥72.8 billion.」

    Revenue increased, while business profit and profit for the year attributable to owners of the parent declined. Operating profit increased due to gains associated with the loss of control of a subsidiary and other factors.
  10. FY2023-Q3Revenue up, major profits downAnnual report

    「As a result, the Group’s consolidated revenue increased 15.5% year on year to ¥1.9018 trillion, while business profit (Note 1) declined 24.1% to ¥80.4 billion. Operating profit declined 4.3% to ¥98.7 billion, and quarterly profit attributable to owners of the parent declined 16.5% to ¥74.6 billion.」

    Revenue increased, while business profit, operating profit, and quarterly profit attributable to owners of the parent all declined year on year.
  11. FY2023-Q2Revenue up, operating profit up, business profit downAnnual report

    「As a result, the Group’s consolidated revenue increased 18.7% year on year to ¥1.2618 trillion, while business profit (Note 1) declined 22.5% to ¥54.4 billion. Operating profit increased 7.0% to ¥73.8 billion, and quarterly profit attributable to owners of the parent declined 3.0% to ¥59.1 billion.」

    Revenue and operating profit increased year on year, while business profit and quarterly profit attributable to owners of the parent declined due to higher raw material and fuel prices and the time lag in passing these costs on to customers.
  12. FY2023-Q1Revenue up, operating profit up, business profit downAnnual report

    「As a result, the Group’s consolidated revenue increased 17.9% year on year to ¥605.9 billion, while business profit (Note 1) declined 24.9% to ¥27.1 billion. Operating profit increased 41.8% to ¥50.9 billion, and quarterly profit attributable to owners of the parent increased 34.3% to ¥39.9 billion.」

    Revenue, operating profit, and quarterly profit attributable to owners of the parent increased year on year, while business profit declined. Operating profit included a gain of ¥25.066 billion associated with the loss of control of a subsidiary.
  13. FY2022Revenue and profit up for the fiscal yearAnnual report

    「As a result, the Group’s consolidated revenue increased 18.3% from the previous fiscal year to ¥2.2285 trillion, and business profit increased 46.3% to ¥132.1 billion. Operating profit increased 80.0% to ¥100.6 billion, and profit for the year attributable to owners of the parent increased 83.9% to ¥84.2 billion.」

    Following the previous fiscal year’s decline in revenue and profit, revenue, business profit, operating profit, and profit attributable to owners of the parent all increased substantially.
  14. FY2022-Q3Continued substantial increases in revenue and profitAnnual report

    「As a result, the Group’s consolidated revenue increased 20.7% year on year to ¥1.6469 trillion, and business profit (Note 1) increased 58.3% to ¥106.0 billion. Operating profit increased 185.0% to ¥103.1 billion, and quarterly profit attributable to owners of the parent increased 220.1% to ¥89.3 billion.」

    The recovery from the previous fiscal year’s decline in revenue and profit continued through the nine-month period ended the third quarter, with revenue, business profit, operating profit, and quarterly profit attributable to owners of the parent all increasing substantially year on year.
  15. FY2022-Q2Revenue and profit up year on yearAnnual report

    「As a result, the Group’s consolidated revenue increased 24.2% year on year to ¥1.0630 trillion, and business profit (Note 1) increased 105.8% to ¥70.2 billion. Operating profit increased by ¥63.5 billion to ¥69.0 billion, and quarterly profit attributable to owners of the parent increased by ¥56.5 billion to ¥60.9 billion.」

    From the previous fiscal year’s decline in revenue and profit, revenue, business profit, operating profit, and quarterly profit attributable to owners of the parent all increased substantially in the six-month period ended the second quarter.
  16. FY2021Decline in revenue and operating profitAnnual report

    「Revenue for the fiscal year declined 9.9% year on year to ¥1.8836 trillion, while business profit declined 28.1% to ¥90.3 billion. Operating profit declined 51.3% to ¥55.9 billion due to the recognition of an impairment loss at a US subsidiary, and profit for the year attributable to owners of the parent declined 45.6% to ¥45.8 billion.」

    Compared with the previous trend in which performance included record highs, FY2021 saw declines in revenue, business profit, operating profit, and profit attributable to owners of the parent.
  17. FY2020Lower sales and lower profitAnnual report

    「Revenue for the consolidated fiscal year declined in all segments except the carbon fiber composite materials business, falling ¥174.2 billion, or 7.3%, from the previous consolidated fiscal year to ¥2.2146 trillion. Operating profit declined, mainly in the fibers and performance chemicals businesses, falling ¥10.3 billion, or 7.3%, from the previous consolidated fiscal year to ¥131.2 billion.」

    From record-high revenue in FY2019, both revenue and operating profit declined in FY2020, changing consolidated performance to a decline in both revenue and profit.
  18. FY2019Revenue alone reached a record highAnnual report

    「Revenue for the consolidated fiscal year increased in all segments except the life sciences business, rising ¥184.0 billion, or 8.3%, from the previous consolidated fiscal year to a record ¥2.3888 trillion. Operating profit declined, mainly in the performance chemicals and carbon fiber composite materials businesses, falling ¥15.0 billion, or 9.6%, from the previous consolidated fiscal year to ¥141.5 billion.」

    Revenue reached a record ¥2.3888 trillion, while operating profit declined, so the record-high performance was limited to revenue.
  19. FY2018AdvancedAnnual report

    「As a result, revenue, operating profit, and ordinary profit for the consolidated fiscal year all reached record highs.」

    In FY2018, revenue was ¥2.2049 trillion, operating profit was ¥156.5 billion, and ordinary profit was ¥152.3 billion, with all 3 indicators reaching record highs.
  20. FY2016First statedAnnual report

    「Consolidated performance increased in both revenue and profit from the previous consolidated fiscal year, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all reaching record highs.」

    For the fiscal year, revenue was ¥2.1044 trillion, operating profit was ¥154.5 billion, ordinary profit was ¥150.2 billion, and net income attributable to owners of the parent was ¥90.1 billion.
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Toray Industries's next results are scheduled for 2026-11-10. Read the earnings preview
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