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Revision of earnings forecasts3433TOCALO Co.,Ltd.Construction and Materials

Notice Regarding Revisions to Consolidated Earnings Forecasts and Dividend Forecast

The consolidated earnings forecasts for the second quarter (interim period) and full year of the fiscal year ending March 2027 have been increased. Full-year net sales have been raised by ¥3,500 million from the previous forecast, while operating profit and ordinary profit have each been raised by ¥1,700 million. The interim and year-end dividend forecasts have also been increased, bringing the annual dividend forecast to ¥92.

Worth reading
67In 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
3500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 11 May 2026
Net SalesSecond quarter (interim period)31,500→33,500million
+6.3%
Net SalesFull year65,000→68,500million
+5.4%
Operating profitSecond quarter (interim period)7,300→8,000million
+9.6%
Operating profitFull year15,000→16,700million
+11.3%
Ordinary incomeSecond quarter (interim period)7,300→8,000million
+9.6%
Ordinary incomeFull year15,000→16,700million
+11.3%
Profit attributable to owners of the parentSecond quarter (interim period)4,980→5,200million
+4.4%
Profit attributable to owners of the parentFull year10,230→10,860million
+6.2%
Net income per shareSecond quarter (interim period)83.74→87.44yen and sen
+4.4%
Net income per shareFull year172.02→182.6yen and sen
+6.2%

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

Based on results for the cumulative first quarter of the current consolidated fiscal year and recent order trends, strong sales are expected to continue, particularly in semiconductor-related business.

Previous-period resultsSecond-Quarter Results Net Sales 28,311 Million yen and yen and sen / Operating profit 6,518 Million yen and yen and sen / Ordinary income 6,756 Million yen and yen and sen / Profit attributable to owners of parent for the quarter 4,427 Million yen and yen and sen / Net income per share for the quarter 74.46 Million yen and yen and sen / Full-year results Net Sales 58,490 Million yen and yen and sen / Operating profit 14,102 Million yen and yen and sen / Ordinary income 14,745 Million yen and yen and sen / Profit attributable to owners of the parent 10,060 Million yen and yen and sen / Net income per share 169.19 Million yen and yen and sen
Dividend forecast revisionThe interim dividend forecast has been increased from ¥42.00 to ¥44.00, and the year-end dividend forecast from ¥44.00 to ¥48.00. The annual dividend forecast has been increased from ¥86.00 to ¥92.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 31,500 / Full year 65,000 → Second quarter (interim period) 33,500 / Full year 68,500(Second quarter (interim period) 6.3 / Full year 5.4)
Operating profitSecond quarter (interim period) 7,300 / Full year 15,000 → Second quarter (interim period) 8,000 / Full year 16,700(Second quarter (interim period) 9.6 / Full year 11.3)
Ordinary incomeSecond quarter (interim period) 7,300 / Full year 15,000 → Second quarter (interim period) 8,000 / Full year 16,700(Second quarter (interim period) 9.6 / Full year 11.3)
Profit attributable to owners of the parentSecond quarter (interim period) 4,980 / Full year 10,230 → Second quarter (interim period) 5,200 / Full year 10,860(Second quarter (interim period) 4.4 / Full year 6.2)
Net income per shareSecond quarter (interim period) 83.74 / Full year 172.02 → Second quarter (interim period) 87.44 / Full year 182.6
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast11 May 2026
Previous-period resultsSecond-Quarter Results Net Sales 28,311 Million yen and yen and sen / Operating profit 6,518 Million yen and yen and sen / Ordinary income 6,756 Million yen and yen and sen / Profit attributable to owners of parent for the quarter 4,427 Million yen and yen and sen / Net income per share for the quarter 74.46 Million yen and yen and sen / Full-year results Net Sales 58,490 Million yen and yen and sen / Operating profit 14,102 Million yen and yen and sen / Ordinary income 14,745 Million yen and yen and sen / Profit attributable to owners of the parent 10,060 Million yen and yen and sen / Net income per share 169.19 Million yen and yen and sen
Reason for the revisionBased on results for the cumulative first quarter of the current consolidated fiscal year and recent order trends, strong sales are expected to continue, particularly in semiconductor-related business.
Dividend forecast revisionThe interim dividend forecast has been increased from ¥42.00 to ¥44.00, and the year-end dividend forecast from ¥44.00 to ¥48.00. The annual dividend forecast has been increased from ¥86.00 to ¥92.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Based on results for the cumulative first quarter of the current consolidated fiscal year and recent order trends, strong sales are expected to continue, particularly in semiconductor-related business.

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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 Consolidated Earnings Forecasts and Dividend Forecast | TOCALO Co.,Ltd. (3433) timely disclosure | Komori