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Revision of earnings forecasts4027TAYCA CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to the Earnings Forecast

For the consolidated earnings forecast for the six months to the second quarter of the fiscal year ending March 2025, revenue was left unchanged, while the forecasts for operating profit, ordinary profit and quarterly net income attributable to owners of the parent were each raised by ¥400 million. The full-year consolidated earnings forecast was unchanged.

Worth reading
63In 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
400
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Cumulative second quarterPrevious forecast published 10 May 2024
Net Sales27,500→27,500million
0.0%
Operating profit1,400→1,800million
+28.6%
Ordinary income1,600→2,000million
+25.0%
Profit attributable to owners of the parent1,100→1,500million
+36.4%
Net income per share47.79→65.17
+36.4%

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

原燃料価格の高止まりが続くなか、化粧品向け機能性微粒子製品の販売が好調であったことに加え、導電性高分子薬剤の販売が伸長したため。

Previous-period results2024年3月期第2四半期実績:売上高27,098百万円、営業利益1,402百万円、経常利益1,655百万円、親会社株主に帰属する四半期純利益1,127百万円、1株当たり四半期純利益48.65円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥27,500 million → ¥27,500 million(0.0%)
Operating profit¥1,400 million → ¥1,800 million(+28.6%)
Ordinary income¥1,600 million → ¥2,000 million(+25.0%)
Profit attributable to owners of the parent¥1,100 million → ¥1,500 million(+36.4%)
Net income per share¥47.79 → ¥65.17
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredCumulative second quarter
Publication date of previous forecast10 May 2024
Previous-period results2024年3月期第2四半期実績:売上高27,098百万円、営業利益1,402百万円、経常利益1,655百万円、親会社株主に帰属する四半期純利益1,127百万円、1株当たり四半期純利益48.65円
Reason for the revision原燃料価格の高止まりが続くなか、化粧品向け機能性微粒子製品の販売が好調であったことに加え、導電性高分子薬剤の販売が伸長したため。
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.

原燃料価格の高止まりが続くなか、化粧品向け機能性微粒子製品の販売が好調で、導電性高分子薬剤の販売も伸長したため。

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 the Earnings Forecast | TAYCA CORPORATION (4027) timely disclosure | Komori