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Revision of earnings forecasts3577Tokai Senko K.K.Materials and Chemicals

Notice Regarding the Recognition of Extraordinary Income (Gain on Sale of Investment Securities) and Revision of Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. Operating profit was reduced by ¥40 million, while net income attributable to owners of the parent was increased by ¥50 million due to the recognition of an ¥86 million gain on the sale of investment securities.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 26 January 2026
Net Sales13,800→13,800million yen
0.0%
Operating profit200→160million yen
-20.0%
Ordinary income310→310million yen
0.0%
Profit attributable to owners of the parent150→200million yen
+33.3%
Net income per share47.52→63.36yen and sen
+33.3%

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

Operating profit is expected to fall below the previous forecast because orders in the domestic dyeing and finishing business declined, including as orders for uniforms for government agencies were pushed into the next fiscal year or later. Net income attributable to owners of the parent is expected to exceed the initial forecast because a gain on the sale of investment securities will be recognized as extraordinary income.

Previous-period resultsNet sales ¥14,347 million, operating profit ¥419 million, ordinary profit ¥569 million, net income attributable to owners of the parent ¥311 million, and earnings per share ¥98.75 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales13,800 million yen → 13,800 million yen(0.0%)
Operating profit200 million yen → 160 million yen(-20.0%)
Ordinary income310 million yen → 310 million yen(0.0%)
Profit attributable to owners of the parent150 million yen → 200 million yen(+33.3%)
Net income per share47.52 yen and sen → 63.36 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast26 January 2026
Previous-period resultsNet sales ¥14,347 million, operating profit ¥419 million, ordinary profit ¥569 million, net income attributable to owners of the parent ¥311 million, and earnings per share ¥98.75 (fiscal year ended March 2025)
Reason for the revisionOperating profit is expected to fall below the previous forecast because orders in the domestic dyeing and finishing business declined, including as orders for uniforms for government agencies were pushed into the next fiscal year or later. Net income attributable to owners of the parent is expected to exceed the initial forecast because a gain on the sale of investment securities will be recognized as extraordinary income.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Operating profit was revised downward because orders for uniforms for government agencies declined in the domestic dyeing and finishing business. Net income attributable to owners of the parent was revised upward because an ¥86 million gain on the sale of investment securities will be recognized as extraordinary income.

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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 the Recognition of Extraordinary Income (Gain on Sale of Investment Securities) and Revision of Earnings Forecast | Tokai Senko K.K. (3577) timely disclosure | Komori