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Revision of earnings forecasts3878TOMOEGAWA CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to Consolidated Financial Results Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027

The consolidated earnings forecasts for the second quarter (interim period) and full year of the fiscal year ending March 2027 have been revised upward for both net sales and profit. The increase in the net sales forecast is modest, while the profit forecasts have been raised substantially.

Worth reading
87Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
200
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026
Net SalesSecond quarter (interim period)18,000→19,000Millions of yen
+5.6%
Net SalesFull year38,000→38,600Millions of yen
+1.6%
Operating profitSecond quarter (interim period)500→1,200Millions of yen
+140.0%
Operating profitFull year1,000→1,600Millions of yen
+60.0%
Ordinary incomeSecond quarter (interim period)400→1,200Millions of yen
+200.0%
Ordinary incomeFull year1,000→1,700Millions of yen
+70.0%
Profit attributable to owners of the parentSecond quarter (interim period)200→600Millions of yen
+200.0%
Profit attributable to owners of the parentFull year450→700Millions of yen
+55.6%
Net income per shareSecond quarter (interim period)20.19→61.19yen and sen
+203.1%
Net income per shareFull year45.42→71.38yen and sen
+57.2%

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

The revision reflects customers bringing forward orders amid uncertainty surrounding the situation in the Middle East, the yen's further depreciation from the level at the time of the previous announcement, price pass-through progressing more than expected, and the receipt of new orders related to optical films.

Previous-period resultsSecond quarter (interim period): net sales of ¥17,161 million, operating profit of ¥955 million, ordinary profit of ¥1,024 million, interim net income attributable to owners of the parent of ¥572 million, and interim net income per share of ¥57.25. Full year: net sales of ¥35,552 million, operating profit of ¥1,618 million, ordinary profit of ¥1,853 million, net income attributable to owners of the parent of ¥945 million, and net income per share of ¥95.40.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 18,000 / Full year 38,000 → Second quarter (interim period) 19,000 / Full year 38,600(Second quarter (interim period) 5.6 / Full year 1.6)
Operating profitSecond quarter (interim period) 500 / Full year 1,000 → Second quarter (interim period) 1,200 / Full year 1,600(Second quarter (interim period) 140 / Full year 60)
Ordinary incomeSecond quarter (interim period) 400 / Full year 1,000 → Second quarter (interim period) 1,200 / Full year 1,700(Second quarter (interim period) 200 / Full year 70)
Profit attributable to owners of the parentSecond quarter (interim period) 200 / Full year 450 → Second quarter (interim period) 600 / Full year 700(Second quarter (interim period) 200 / Full year 55.6)
Net income per shareSecond quarter (interim period) 20.19 / Full year 45.42 → Second quarter (interim period) 61.19 / Full year 71.38
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast15 May 2026
Previous-period resultsSecond quarter (interim period): net sales of ¥17,161 million, operating profit of ¥955 million, ordinary profit of ¥1,024 million, interim net income attributable to owners of the parent of ¥572 million, and interim net income per share of ¥57.25. Full year: net sales of ¥35,552 million, operating profit of ¥1,618 million, ordinary profit of ¥1,853 million, net income attributable to owners of the parent of ¥945 million, and net income per share of ¥95.40.
Reason for the revisionThe revision reflects customers bringing forward orders amid uncertainty surrounding the situation in the Middle East, the yen's further depreciation from the level at the time of the previous announcement, price pass-through progressing more than expected, and the receipt of new orders related to optical films.
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.

For the interim period, the revision reflects an expected boost from customers bringing forward orders against a backdrop of uncertainty surrounding the situation in the Middle East, as well as the yen's further depreciation from the level at the time of the previous announcement. For the full year, the forecast also reflects price pass-through progressing more than expected and the receipt of new orders related to optical films.

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 Regarding Revisions to Consolidated Financial Results Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027 | TOMOEGAWA CORPORATION (3878) timely disclosure | Komori