Komori
Revision to earnings forecast4100TODA KOGYO CORP.Materials and Chemicals

Notice Regarding the Recognition of Extraordinary Income, the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, and Revisions to the Full-Year Consolidated Financial Forecast

For the interim period of the fiscal year ending March 2027, actual sales, operating income, ordinary income and interim net income exceeded the previous forecasts. The full-year forecasts were also raised by 10.3% for sales, 50.0% for operating income, 9.1% for ordinary income and 320.0% for net income attributable to owners of the parent.

Worth reading
79Important
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
320
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales29,000→32,000million
+10.3%
Operating profit1,000→1,500million
+50.0%
Ordinary income1,100→1,200million
+9.1%
Profit attributable to owners of the parent500→2,100million
+320.0%
Net income per share86.44→361.91Yen / sen
+318.7%

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

Interim-period results exceeded expectations due to the effects of product price correction activities, increased demand for dielectric materials and recording materials resulting from the rapid spread of AI, and strong performance in rare-earth bonded magnet materials. For the full year, although raw material and energy prices are expected to rise amid heightened tensions in the Middle East and earnings at an equity-method affiliate are expected to decline following a share transfer, the company expects demand, particularly for dielectric materials, to remain strong from the second half onward.

Previous-period resultsSales ¥28,041 million, operating income ¥862 million, ordinary loss ¥77 million, net loss attributable to owners of the parent ¥3,455 million, basic loss per share ¥597.39 (fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,000 million → ¥32,000 million(+10.3%)
Operating profit¥1,000 million → ¥1,500 million(+50.0%)
Ordinary income¥1,100 million → ¥1,200 million(+9.1%)
Profit attributable to owners of the parent¥500 million → ¥2,100 million(+320.0%)
Net income per share86.44 Yen / sen → 361.91 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsSales ¥28,041 million, operating income ¥862 million, ordinary loss ¥77 million, net loss attributable to owners of the parent ¥3,455 million, basic loss per share ¥597.39 (fiscal year ending March 2026)
Reason for the revisionInterim-period results exceeded expectations due to the effects of product price correction activities, increased demand for dielectric materials and recording materials resulting from the rapid spread of AI, and strong performance in rare-earth bonded magnet materials. For the full year, although raw material and energy prices are expected to rise amid heightened tensions in the Middle East and earnings at an equity-method affiliate are expected to decline following a share transfer, the company expects demand, particularly for dielectric materials, to remain strong from the second half onward.
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.

Interim-period results exceeded expectations due to the effects of product price correction activities, increased demand for dielectric materials and recording materials resulting from the spread of AI, and strong performance in rare-earth bonded magnet materials. For the full year, although raw material and energy prices are expected to remain high and earnings at equity-method affiliates are expected to decline, the company expects demand, particularly for dielectric materials, to remain strong from the second half onward.

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Notice Regarding the Recognition of Extraordinary Income, the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, and Revisions to the Full-Year Consolidated Financial Forecast | TODA KOGYO CORP. (4100) timely disclosure | Komori