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

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending March 2027 has been revised. Net sales were increased slightly, while operating income, ordinary income and interim net income attributable to owners of the parent were revised upward. The full-year forecast has not been finalized at this time and is scheduled to be announced on 9 November 2026.

Worth reading
52Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
36.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 5 August 2026
Net Sales30,000→30,163million
+0.5%
Operating profit1,400→1,790million
+27.9%
Ordinary income1,150→1,566million
+36.2%
Profit attributable to owners of the parent1,250→1,459million
+16.7%
Net income per share59.44→69.41yen
+16.8%

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

Operating income, ordinary income and interim net income attributable to owners of the parent are expected to exceed the previously announced forecasts, mainly because the slight decline in raw material prices in the second quarter improved profit margins. Net sales are at approximately the same level as the previously announced forecast.

Previous-period resultsNet sales: ¥26,003 million; operating income: ¥890 million; ordinary income: ¥758 million; interim net income attributable to owners of the parent: ¥522 million; interim net income per share: ¥24.87 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,000 million → ¥30,163 million(+0.5%)
Operating profit¥1,400 million → ¥1,790 million(+27.9%)
Ordinary income¥1,150 million → ¥1,566 million(+36.2%)
Profit attributable to owners of the parent¥1,250 million → ¥1,459 million(+16.7%)
Net income per share59.44 yen → 69.41 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast5 August 2026
Previous-period resultsNet sales: ¥26,003 million; operating income: ¥890 million; ordinary income: ¥758 million; interim net income attributable to owners of the parent: ¥522 million; interim net income per share: ¥24.87 (second quarter of the fiscal year ended March 2026)
Reason for the revisionOperating income, ordinary income and interim net income attributable to owners of the parent are expected to exceed the previously announced forecasts, mainly because the slight decline in raw material prices in the second quarter improved profit margins. Net sales are at approximately the same level as the previously announced forecast.
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.

Operating income, ordinary income and interim net income attributable to owners of the parent are expected to exceed the previous forecasts, mainly because raw material prices declined slightly in the second quarter, improving profit margins.

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