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Revision to earnings forecast4098Titan Kogyo ,Ltd.Materials and Chemicals

Notice Regarding Differences Between Forecast and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending March 2027

For the cumulative second quarter of the fiscal year ending March 2027, revenue exceeded the forecast by ¥218 million, while operating income, ordinary income and interim net income fell below forecast. Interim net income was ¥80 million below forecast, a decline of 88.9%.

Worth reading
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Direction
Mixed performance
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Scale
-88.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative consolidated second quarterPrevious forecast published 15 May 2026
Net Sales3,900→4,118Millions of yen
+5.6%
Operating profit140→88Millions of yen
-37.1%
Ordinary income110→56Millions of yen
-49.1%
Profit attributable to owners of the parent90→10Millions of yen
-88.9%
Net income per share30.24→3.64/ sen
-88.0%

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 exceeded forecast because shipments of products for cosmetics and general-purpose products in the iron oxide-related business remained strong, among other factors. Each profit measure fell below forecast due to the impact of higher prices for key raw materials and fuels, among other factors.

Previous-period resultsRevenue: ¥4,114 million; operating income: ¥132 million; ordinary income: ¥103 million; interim net income attributable to owners of the parent: ¥86 million; interim net income per share: ¥28.99
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,900 Millions of yen → 4,118 Millions of yen(+5.6%)
Operating profit140 Millions of yen → 88 Millions of yen(-37.1%)
Ordinary income110 Millions of yen → 56 Millions of yen(-49.1%)
Profit attributable to owners of the parent90 Millions of yen → 10 Millions of yen(-88.9%)
Net income per share¥30.24 / sen → ¥3.64 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative consolidated second quarter
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue: ¥4,114 million; operating income: ¥132 million; ordinary income: ¥103 million; interim net income attributable to owners of the parent: ¥86 million; interim net income per share: ¥28.99
Reason for the revisionRevenue exceeded forecast because shipments of products for cosmetics and general-purpose products in the iron oxide-related business remained strong, among other factors. Each profit measure fell below forecast due to the impact of higher prices for key raw materials and fuels, among other factors.
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.

Revenue exceeded forecast because shipments of products for cosmetics and general-purpose products in the iron oxide-related business were strong. Operating income, ordinary income and interim net income attributable to owners of the parent fell below forecast due to higher prices for key raw materials and fuels, among other factors.

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Notice Regarding Differences Between Forecast and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending March 2027 | Titan Kogyo ,Ltd. (4098) timely disclosure | Komori