Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company had withheld its earnings forecasts because of numerous uncertainties regarding production plans, raw material and fuel costs, and demand resulting from the worsening situation in the Middle East. It has now disclosed its forecasts based on first-quarter results and information available at this time. The forecasts incorporate higher naphtha prices and overseas market prices for key products, higher selling prices due to yen depreciation, steady sales of high-performance materials and water-treatment engineering services, and an improvement in inventory receipt-and-issue price differences.
An impairment loss on fixed assets of the consolidated subsidiary トーソー・SMD, Inc., which manufactures and sells sputtering targets in the United States, was recorded in the same period of the previous fiscal year. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Interim period 580,000 / Full year 1,170,000 |
| Operating profit | Not disclosed → Interim period 50,000 / Full year 105,000 |
| Ordinary income | Not disclosed → Interim period 52,000 / Full year 107,000 |
| Profit attributable to owners of the parent | Not disclosed → Interim period 28,000 / Full year 59,000 |
| Net income per share | Not disclosed → Interim period 90.94 / Full year 191.63 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period: net sales of ¥499,139 million, operating income of ¥44,742 million, ordinary income of ¥45,741 million, interim net income attributable to owners of the parent of ¥7,377 million, and interim net income per share of ¥23.21. Full year: net sales of ¥1,019,917 million, operating income of ¥95,532 million, ordinary income of ¥106,752 million, net income attributable to owners of the parent of ¥41,615 million, and net income per share of ¥132.40. |
| Reason for the revision | The Company had withheld its earnings forecasts because of numerous uncertainties regarding production plans, raw material and fuel costs, and demand resulting from the worsening situation in the Middle East. It has now disclosed its forecasts based on first-quarter results and information available at this time. The forecasts incorporate higher naphtha prices and overseas market prices for key products, higher selling prices due to yen depreciation, steady sales of high-performance materials and water-treatment engineering services, and an improvement in inventory receipt-and-issue price differences. |
| Details and amount of extraordinary loss | An impairment loss on fixed assets of the consolidated subsidiary トーソー・SMD, Inc., which manufactures and sells sputtering targets in the United States, was recorded in the same period of the previous fiscal year. Amount: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.As of 13 May 2026, the Company had withheld its earnings forecasts because it was difficult to calculate reasonable forecasts due to numerous uncertainties regarding production plans, raw material and fuel costs, and demand resulting from the worsening situation in the Middle East. Based on first-quarter results and information available at this time, the Company has now disclosed its forecasts, citing higher naphtha prices and overseas market prices for key products, higher selling prices due to yen depreciation, steady sales of high-performance materials and water-treatment engineering services, and an improvement in inventory receipt-and-issue price differences resulting from higher raw material and fuel prices. For interim net income, the Company also cited the reversal of the impact of an impairment loss on fixed assets of a consolidated subsidiary recorded in the same period of the previous fiscal year.