Komori
Revision to earnings forecast3708Tokushu Tokai Paper Co.,Ltd.Materials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

For the full-year consolidated forecast for the fiscal year ending March 2027, sales were left unchanged at ¥100,000 million, while operating profit was raised from ¥3,200 million to ¥4,300 million. Ordinary profit was lowered from ¥5,800 million to ¥5,000 million, and net income attributable to owners of the parent was lowered from ¥4,600 million to ¥3,200 million.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
34.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales100,000→100,000Millions of yen
0.0%
Operating profit3,200→4,300Millions of yen
+34.4%
Ordinary income5,800→5,000Millions of yen
-13.8%
Profit attributable to owners of the parent4,600→3,200Millions of yen
-30.4%
Net income per share131.65→92.38Yen / sen
-29.8%

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 exceed the initial assumptions due to improved sales volumes of specialty functional paper driven by growing demand in the electronic materials field, the effects of price revisions for specialty paper overall, and higher prices for iron, aluminum and precious metals. Meanwhile, equity-method investment gains are expected to fall below the initial assumptions.

Previous-period resultsFiscal year ending March 2026: sales ¥95,413 million, operating profit ¥4,296 million, ordinary profit ¥5,728 million, net income attributable to owners of the parent ¥4,368 million, earnings per share ¥125.01
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales100,000 Millions of yen → 100,000 Millions of yen
Operating profit3,200 Millions of yen → 4,300 Millions of yen(+34.4%)
Ordinary income5,800 Millions of yen → 5,000 Millions of yen(-13.8%)
Profit attributable to owners of the parent4,600 Millions of yen → 3,200 Millions of yen(-30.4%)
Net income per share131.65 Yen / sen → 92.38 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ending March 2026: sales ¥95,413 million, operating profit ¥4,296 million, ordinary profit ¥5,728 million, net income attributable to owners of the parent ¥4,368 million, earnings per share ¥125.01
Reason for the revisionOperating profit is expected to exceed the initial assumptions due to improved sales volumes of specialty functional paper driven by growing demand in the electronic materials field, the effects of price revisions for specialty paper overall, and higher prices for iron, aluminum and precious metals. Meanwhile, equity-method investment gains are expected to fall below the initial assumptions.
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 upward due to improved sales volumes of specialty functional paper driven by growing demand in the electronic materials field, the effects of price revisions for specialty paper, and higher prices for iron, aluminum and precious metals. Meanwhile, ordinary profit and net income attributable to owners of the parent were revised downward because equity-method investment gains are expected to fall below the initial assumptions.

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