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Revision of earnings forecasts4042TOSOH CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to Consolidated Earnings Forecast

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been revised upward. Revenue is now projected to increase by 0.5%, operating profit by 5.6%, ordinary profit by 12.8%, and net income attributable to owners of the parent by 36.7%.

Worth reading
65In 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
36.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 February 2026
Net Sales1,010,000→1,015,000million
+0.5%
Operating profit90,000→95,000million
+5.6%
Ordinary income94,000→106,000million
+12.8%
Profit attributable to owners of the parent30,000→41,000million
+36.7%
Net income per share94.93→130.44yen and sen
+37.4%

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

Revenue is expected to exceed the previous forecast due to the yen's depreciation and stronger-than-expected overseas market conditions. Operating profit is expected to exceed the previous forecast due to higher revenue and an improvement in the inventory receipt-and-issue difference. Ordinary profit is expected to exceed the previous forecast due to improved foreign exchange gains and losses resulting from the yen's depreciation, in addition to the improvement in operating profit. Net income attributable to owners of the parent is expected to exceed the previous forecast due to improved extraordinary gains and losses resulting from gains on the sale of cross-shareholdings, in addition to the improvement in ordinary profit.

Details and amount of extraordinary loss

Improvement in extraordinary gains and losses due to gains on the sale of cross-shareholdings (amount: Not disclosed)

Previous-period resultsRevenue ¥1,063,382 million, operating profit ¥98,906 million, ordinary profit ¥103,005 million, net income attributable to owners of the parent ¥58,002 million, and net income per share ¥182.13 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,010,000 million → ¥1,015,000 million(+0.5%)
Operating profit¥90,000 million → ¥95,000 million(+5.6%)
Ordinary income¥94,000 million → ¥106,000 million(+12.8%)
Profit attributable to owners of the parent¥30,000 million → ¥41,000 million(+36.7%)
Net income per share94.93 yen and sen → 130.44 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsRevenue ¥1,063,382 million, operating profit ¥98,906 million, ordinary profit ¥103,005 million, net income attributable to owners of the parent ¥58,002 million, and net income per share ¥182.13 (fiscal year ended March 2025)
Reason for the revisionRevenue is expected to exceed the previous forecast due to the yen's depreciation and stronger-than-expected overseas market conditions. Operating profit is expected to exceed the previous forecast due to higher revenue and an improvement in the inventory receipt-and-issue difference. Ordinary profit is expected to exceed the previous forecast due to improved foreign exchange gains and losses resulting from the yen's depreciation, in addition to the improvement in operating profit. Net income attributable to owners of the parent is expected to exceed the previous forecast due to improved extraordinary gains and losses resulting from gains on the sale of cross-shareholdings, in addition to the improvement in ordinary profit.
Details and amount of extraordinary lossImprovement in extraordinary gains and losses due to gains on the sale of cross-shareholdings (amount: Not disclosed)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

The factors include higher revenue due to the yen's depreciation and stronger-than-expected overseas market conditions, the improvement in the inventory receipt-and-issue difference, improved foreign exchange gains and losses resulting from the yen's depreciation, and improved extraordinary gains and losses due to gains on the sale of cross-shareholdings.

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 Earnings Forecast | TOSOH CORPORATION (4042) timely disclosure | Komori