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Revision of earnings forecasts4027TAYCA CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The consolidated full-year earnings forecast for the fiscal year ending March 2026 was revised downward. The forecasts for operating profit, ordinary profit and net income attributable to owners of the parent, as well as revenue, were substantially reduced.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-48.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales59,000→58,000million
-1.7%
Operating profit3,300→1,700million
-48.5%
Ordinary income3,600→2,100million
-41.7%
Profit attributable to owners of the parent2,400→1,300million
-45.8%
Net income per share105.18→56.09
-46.7%

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

地政学リスクに起因する原燃料価格の高止まりによるコスト上昇に加え、化粧品向けの微粒子製品を中心に機能性材料事業の販売が低調に推移していること等を踏まえて見直したため。

Previous-period results売上高 55,737百万円、営業利益 3,525百万円、経常利益 3,747百万円、親会社株主に帰属する当期純利益 2,422百万円、1株あたり当期純利益 105.46円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥59,000 million → ¥58,000 million(-1.7%)
Operating profit¥3,300 million → ¥1,700 million(-48.5%)
Ordinary income¥3,600 million → ¥2,100 million(-41.7%)
Profit attributable to owners of the parent¥2,400 million → ¥1,300 million(-45.8%)
Net income per share¥105.18 → ¥56.09
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period results売上高 55,737百万円、営業利益 3,525百万円、経常利益 3,747百万円、親会社株主に帰属する当期純利益 2,422百万円、1株あたり当期純利益 105.46円
Reason for the revision地政学リスクに起因する原燃料価格の高止まりによるコスト上昇に加え、化粧品向けの微粒子製品を中心に機能性材料事業の販売が低調に推移していること等を踏まえて見直したため。
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.

地政学リスクに起因する原燃料価格の高止まりによるコスト上昇に加え、化粧品向けの微粒子製品を中心に機能性材料事業の販売が低調に推移していることなどを踏まえたため。

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 Full-Year Consolidated Earnings Forecast | TAYCA CORPORATION (4027) timely disclosure | Komori