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Revisions to earnings forecasts4409TOHO CHEMICAL INDUSTRY COMPANY,LIMITEDMaterials and Chemicals

Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward to net sales of ¥61.0 billion, operating income of ¥2.9 billion, ordinary income of ¥2.35 billion, net income attributable to owners of the parent of ¥2.1 billion, and earnings per share of ¥99.87. The annual dividend forecast has also been increased to ¥27.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 5 August 2026
Net Sales—→61,000Million yen
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Operating profit—→2,900Million yen
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Ordinary income—→2,350Million yen
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Profit attributable to owners of the parent—→2,100Million yen
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Net income per share—→99.87yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The full-year forecast was revised upward because raw material prices in the second half are expected to be higher than at the time of the previous forecast, with product selling prices also expected to rise accordingly, and because first-half results exceeded the previous forecast.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥35 million

Dividend forecast revisionDividend increase. The fiscal year-end dividend forecast for the fiscal year ending March 2027 is ¥27.00, and the annual dividend forecast is ¥27.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 61,000 Million yen
Operating profitNot disclosed → 2,900 Million yen
Ordinary incomeNot disclosed → 2,350 Million yen
Profit attributable to owners of the parentNot disclosed → 2,100 Million yen
Net income per shareNot disclosed → ¥99.87 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast5 August 2026
Reason for the revisionThe full-year forecast was revised upward because raw material prices in the second half are expected to be higher than at the time of the previous forecast, with product selling prices also expected to rise accordingly, and because first-half results exceeded the previous forecast.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥35 million
Dividend forecast revisionDividend increase. The fiscal year-end dividend forecast for the fiscal year ending March 2027 is ¥27.00, and the annual dividend forecast is ¥27.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Previous-period results

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.

The outlook is for raw material prices in the second half to be higher than in the previous forecast, which will also push up product selling prices and result in higher sales; profit forecasts were also revised upward because first-half results exceeded the previous forecast. At the same time, we are concerned about the negative impact on profit margins from a renewed rise in raw material prices and higher utility costs.

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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.
Second Quarter (Interim Period) Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | TOHO CHEMICAL INDUSTRY COMPANY,LIMITED (4409) timely disclosure | Komori