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Revisions to earnings forecasts4043Tokuyama CorporationMaterials and Chemicals

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027, and Differences Between the Full-Year Non-Consolidated Earnings Outlook and the Previous Fiscal Year’s Actual Results

The full-year consolidated forecasts for the fiscal year ending March 2027 are unchanged for net sales, operating income and ordinary income, while net income attributable to owners of the parent has been revised upward by ¥20.5 billion, from ¥26.0 billion to ¥46.5 billion. On a non-consolidated basis, net sales are expected to increase from the previous fiscal year's actual results, while operating income and ordinary income are expected to decline. The fiscal year-end dividend has been increased from ¥72 to ¥80 per share.

Worth reading
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Direction
Mixed performance
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Scale
20500
¥ million
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 29 July 2026
Net Sales392,000→392,000million
0.0%
Operating profit34,000→34,000million
0.0%
Ordinary income34,000→34,000million
0.0%
Profit attributable to owners of the parent26,000→46,500million
+78.8%
Net income per share361.38→648.8yen and sen
+79.5%

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

The full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社.

Details and amount of extraordinary loss

Gain on sale and impairment loss associated with the transfer of トクヤマセメント株式会社. Amount: Not disclosed.

Previous-period resultsConsolidated: net sales of ¥349,476 million, operating income of ¥37,071 million, ordinary income of ¥38,256 million, net income attributable to owners of the parent of ¥22,207 million, and basic earnings per share of ¥308.66. Non-consolidated: net sales of ¥243,095 million, operating income of ¥22,134 million, ordinary income of ¥22,647 million, net income of ¥12,794 million, and basic earnings per share of ¥177.83.
Dividend forecast revisionThe fiscal year-end dividend has been increased by ¥8, from ¥72.00 to ¥80.00 per share, and the annual dividend has been increased from ¥132.00 to ¥140.00 per share.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥392,000 million → ¥392,000 million(0.0)
Operating profit¥34,000 million → ¥34,000 million(0.0)
Ordinary income¥34,000 million → ¥34,000 million(0.0)
Profit attributable to owners of the parent¥26,000 million → ¥46,500 million(78.8)
Net income per share361.38 yen and sen → 648.80 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast29 July 2026
Previous-period resultsConsolidated: net sales of ¥349,476 million, operating income of ¥37,071 million, ordinary income of ¥38,256 million, net income attributable to owners of the parent of ¥22,207 million, and basic earnings per share of ¥308.66. Non-consolidated: net sales of ¥243,095 million, operating income of ¥22,134 million, ordinary income of ¥22,647 million, net income of ¥12,794 million, and basic earnings per share of ¥177.83.
Reason for the revisionThe full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社.
Details and amount of extraordinary lossGain on sale and impairment loss associated with the transfer of トクヤマセメント株式会社. Amount: Not disclosed.
Dividend forecast revisionThe fiscal year-end dividend has been increased by ¥8, from ¥72.00 to ¥80.00 per share, and the annual dividend has been increased from ¥132.00 to ¥140.00 per share.
Consolidated / non-consolidatedConsolidated/non-consolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社. The dividend was increased in light of the profit return policy and the upward revision to the consolidated earnings forecasts.

How to read this page

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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 Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027, and Differences Between the Full-Year Non-Consolidated Earnings Outlook and the Previous Fiscal Year’s Actual Results | Tokuyama Corporation (4043) timely disclosure | Komori