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

Notice of Revision to Consolidated Earnings Forecast and Dividend Forecast (Increase)

The full-year consolidated forecasts for the fiscal year ending March 2027 were raised by 6.6% for revenue, 5.4% for operating profit, 6.6% for ordinary profit and 7.7% for net income attributable to owners of the parent. The year-end dividend forecast was also increased from ¥48 to ¥52, bringing the annual dividend forecast to ¥99.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
7.7
% (profit attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 2026
Net Sales68,500→73,000million
+6.6%
Operating profit16,700→17,600million
+5.4%
Ordinary income16,700→17,800million
+6.6%
Profit attributable to owners of the parent10,860→11,700million
+7.7%
Net income per share182.6→196.72yen and sen
+7.7%

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 second quarter (interim period) and current order trends, strong orders, mainly related to semiconductors, are expected to continue in the second half.

Previous-period resultsRevenue: ¥58,490 million; operating profit: ¥14,102 million; ordinary profit: ¥14,745 million; net income attributable to owners of the parent: ¥10,060 million; earnings per share: ¥169.19
Dividend forecast revisionThe year-end dividend forecast was increased from ¥48 to ¥52, an increase of ¥4, and the annual dividend forecast was increased from ¥92 to ¥99. The consolidated dividend payout ratio is 50.3%.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥68,500 million → ¥73,000 million(+6.6%)
Operating profit¥16,700 million → ¥17,600 million(+5.4%)
Ordinary income¥16,700 million → ¥17,800 million(+6.6%)
Profit attributable to owners of the parent¥10,860 million → ¥11,700 million(+7.7%)
Net income per share182.6 yen and sen → 196.72 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast5 August 2026
Previous-period resultsRevenue: ¥58,490 million; operating profit: ¥14,102 million; ordinary profit: ¥14,745 million; net income attributable to owners of the parent: ¥10,060 million; earnings per share: ¥169.19
Reason for the revisionBased on results for the second quarter (interim period) and current order trends, strong orders, mainly related to semiconductors, are expected to continue in the second half.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥48 to ¥52, an increase of ¥4, and the annual dividend forecast was increased from ¥92 to ¥99. The consolidated dividend payout ratio is 50.3%.
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 interim results and current order trends, strong orders, mainly related to semiconductors, are expected to continue in the second half. The year-end dividend forecast will be increased by ¥4 in line with the revision to the earnings forecast.

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.
Notice of Revision to Consolidated Earnings Forecast and Dividend Forecast (Increase) | TOCALO Co.,Ltd. (3433) timely disclosure | Komori