Komori
Revision of earnings forecasts4409TOHO CHEMICAL INDUSTRY COMPANY,LIMITEDMaterials and Chemicals

Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2024, revenue and earnings declined from the previous fiscal year due to weak demand and shortages of raw materials. For the fiscal year ending March 2025, revenue and earnings are expected to increase on the assumption of a recovery in demand for electronic information materials and related products, and the annual dividend is scheduled to increase to ¥18 per share.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-44.3
%(連結営業利益の前期比)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

製品需要は全般的に緩やかに回復する見込みで、とりわけ電子情報産業用の微細加工用樹脂は半導体市況の底打ち及び回復が見込まれる。原料費・用役費・人件費の増加は下押し要因となるが、増収効果、安全規制対応工事によるマイナス影響の解消、投資有価証券売却益の発生を見込んでいる。

Details and amount of extraordinary loss

固定資産廃棄損68百万円(2024年3月期)

Previous-period resultsNet Sales ¥50,596 million (yen and sen for net income per share) / Operating profit ¥771 million (yen and sen for net income per share) / Ordinary income ¥743 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥546 million (yen and sen for net income per share) / Net income per share ¥25.99 million (yen and sen for net income per share)
Dividend forecast revision2025年3月期は年間18円(期末18円)を予定し、2024年3月期の17円から1円増配予定。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 25,700 / Full year 52,500
Operating profitNot disclosed → Cumulative second-quarter results 620 / Full year 1,300
Ordinary incomeNot disclosed → Cumulative second-quarter results 530 / Full year 1,100
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 530 / Full year 940
Net income per shareNot disclosed → Cumulative second-quarter results 25.20 / Full year 44.70
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSix months and full year
Previous-period resultsNet Sales ¥50,596 million (yen and sen for net income per share) / Operating profit ¥771 million (yen and sen for net income per share) / Ordinary income ¥743 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥546 million (yen and sen for net income per share) / Net income per share ¥25.99 million (yen and sen for net income per share)
Reason for the revision製品需要は全般的に緩やかに回復する見込みで、とりわけ電子情報産業用の微細加工用樹脂は半導体市況の底打ち及び回復が見込まれる。原料費・用役費・人件費の増加は下押し要因となるが、増収効果、安全規制対応工事によるマイナス影響の解消、投資有価証券売却益の発生を見込んでいる。
Details and amount of extraordinary loss固定資産廃棄損68百万円(2024年3月期)
Dividend forecast revision2025年3月期は年間18円(期末18円)を予定し、2024年3月期の17円から1円増配予定。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

2024年3月期は、海外の自動車関連・電子情報材料関連を中心とする需要低迷、原料不足による石油樹脂の減産、香粧原料の大口ユーザー向け販売減少が減収要因となった。利益面では、売上減少、人件費・設備費など固定費の増加、不正アクセス対応費用・情報セキュリティ強化費用、主原料の値上がり、東邦化学(上海)有限公司の安全規制対応工事が下押し要因となった。2025年3月期は、製品需要の緩やかな回復、半導体市況の底打ち・回復、増収効果、安全規制対応工事による影響の解消、投資有価証券売却益の発生を見込んでいる。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated) | TOHO CHEMICAL INDUSTRY COMPANY,LIMITED (4409) timely disclosure | Komori