Komori
Revision of earnings forecasts5105Toyo Tire CorporationAutomobiles and transportation equipment

Notice Regarding the Difference Between the Consolidated Financial Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The company disclosed differences between its consolidated earnings forecast announced on 13 February and actual results for the interim period of the fiscal year ending December 2026. Net sales and operating profit were below forecast, while ordinary profit and interim net income attributable to owners of the parent were above forecast.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
47.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales296,000→284,190million
-4.0%
Operating profit42,000→37,497million
-10.7%
Ordinary income32,000→39,415million
+23.2%
Profit attributable to owners of the parent20,000→29,436million yen (interim net income)
+47.2%
Net income per share129.87→191.14yen
+47.2%

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

Ordinary profit and interim net income attributable to owners of the parent exceeded the forecast announced previously, mainly because the yen weakened against other currencies more than expected.

Previous-period resultsNet sales of ¥283,410 million, operating profit of ¥48,176 million, ordinary profit of ¥43,730 million, interim net income attributable to owners of the parent of ¥33,330 million, and interim earnings per share of ¥216.45
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥296,000 million → ¥284,190 million(△4.0%)
Operating profit¥42,000 million → ¥37,497 million(△10.7%)
Ordinary income¥32,000 million → ¥39,415 million(23.2%)
Profit attributable to owners of the parent20,000 million yen (interim net income) → 29,436 million yen (interim net income)(47.2%)
Net income per share129.87 yen → 191.14 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales of ¥283,410 million, operating profit of ¥48,176 million, ordinary profit of ¥43,730 million, interim net income attributable to owners of the parent of ¥33,330 million, and interim earnings per share of ¥216.45
Reason for the revisionOrdinary profit and interim net income attributable to owners of the parent exceeded the forecast announced previously, mainly because the yen weakened against other currencies more than expected.
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.

The company explained that ordinary profit and interim net income attributable to owners of the parent exceeded the previous forecast mainly because the yen weakened against other currencies more than expected. No reason was given for the differences in net sales and operating profit.

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.
Notice Regarding the Difference Between the Consolidated Financial Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | Toyo Tire Corporation (5105) timely disclosure | Komori