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Revision of earnings forecasts4043Tokuyama CorporationMaterials and Chemicals

Notice Regarding Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027

The previously undetermined full-year consolidated earnings forecast for the fiscal year ending March 2027 has been quantified for the first time, and an annual dividend forecast of ¥132.00 (interim dividend: ¥60.00; year-end dividend: ¥72.00) has been announced. The impact of the transfer of the domestic cement and solidifying-materials sales business and other operations has not been reflected in the earnings forecast because the transaction has not yet closed and the impact is still being reviewed.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→392,000million
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Operating profit—→34,000million
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Ordinary income—→34,000million
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Profit attributable to owners of the parent—→26,000million
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Net income per share—→361.38yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecast had been left undetermined because it was difficult to calculate it reasonably. In light of the recent business environment, earnings trends and other factors, the full-year earnings forecast has now been announced. The impact of the transfer of the domestic cement and solidifying-materials sales business and the shares of certain consolidated subsidiaries has not been reflected because the transaction has not yet closed and the amount of the impact is still being reviewed.

Previous-period resultsNet sales: ¥349,476 million; operating profit: ¥37,071 million; ordinary profit: ¥38,256 million; profit attributable to owners of parent: ¥22,207 million; earnings per share: ¥308.66 (fiscal year ended March 2026; retrospectively adjusted following the finalization of the goodwill amount for the Tokuyama Life Science Group)
Dividend forecast revisionThe previous forecast was undetermined (-). The company has now announced an annual dividend of ¥132.00 (interim dividend: ¥60.00; year-end dividend: ¥72.00).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥392,000 million
Operating profitNot disclosed → ¥34,000 million
Ordinary incomeNot disclosed → ¥34,000 million
Profit attributable to owners of the parentNot disclosed → ¥26,000 million
Net income per shareNot disclosed → 361.38 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥349,476 million; operating profit: ¥37,071 million; ordinary profit: ¥38,256 million; profit attributable to owners of parent: ¥22,207 million; earnings per share: ¥308.66 (fiscal year ended March 2026; retrospectively adjusted following the finalization of the goodwill amount for the Tokuyama Life Science Group)
Reason for the revisionThe forecast had been left undetermined because it was difficult to calculate it reasonably. In light of the recent business environment, earnings trends and other factors, the full-year earnings forecast has now been announced. The impact of the transfer of the domestic cement and solidifying-materials sales business and the shares of certain consolidated subsidiaries has not been reflected because the transaction has not yet closed and the amount of the impact is still being reviewed.
Dividend forecast revisionThe previous forecast was undetermined (-). The company has now announced an annual dividend of ¥132.00 (interim dividend: ¥60.00; year-end dividend: ¥72.00).
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails and amount of extraordinary loss

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 forecast had been left undetermined because it was difficult to calculate it reasonably. In light of the recent business environment and earnings trends, the full-year forecast has now been announced. The impact of the transfer of the domestic cement and solidifying-materials sales business and the shares of certain consolidated subsidiaries has not been reflected because the transaction has not yet closed and the amount of the impact is still being reviewed.

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Notice Regarding Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027 | Tokuyama Corporation (4043) timely disclosure | Komori