Komori
Revision to earnings forecast5233TAIHEIYO CEMENT CORPORATIONConstruction and Materials

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027

The full-year consolidated net sales forecast for the fiscal year ending March 2027 was reduced from ¥1,027,000 million to ¥1,010,000 million, and forecasts for operating income, ordinary income and net income attributable to owners of the parent were also reduced. The non-consolidated forecasts for net sales, ordinary income and net income were likewise reduced.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-20.7
% (change in consolidated ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 21 July 2026
Net SalesConsolidated1,027,000→1,010,000
-1.7%
Net SalesIndividual375,000→369,000
-1.6%
Operating profitConsolidated76,000→63,000
-17.1%
Operating profitIndividual—→—
—
Ordinary incomeConsolidated70,000→55,500
-20.7%
Ordinary incomeIndividual27,000→24,000
-11.1%
Profit attributable to owners of the parentConsolidated63,000→51,000
-19.0%
Profit attributable to owners of the parentIndividual38,000→35,000
-7.9%
Net income per shareConsolidated575.14→464.36
-19.3%
Net income per shareIndividual346.16→318
-8.1%

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

The consolidated forecasts for net sales, operating income, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecasts due to lower sales volumes in Japan and the United States and the impact of increases in various costs, among other factors. The non-consolidated forecasts for net sales, ordinary income and net income are expected to fall below the previous forecasts due to lower sales volumes in Japan and the impact of increases in various costs in Japan, among other factors.

Previous-period resultsConsolidated Net Sales 898,441 / Operating profit 74,620 / Ordinary income 75,087 / Profit attributable to owners of the parent 25,401 / Net income per share 227.86 / Individual Net Sales 339,217 / Ordinary income 47,288 / Net income for the current fiscal year 8,449 / Net income per share 75.63
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net SalesConsolidated 1,027,000 / Individual 375,000 → Consolidated 1,010,000 / Individual 369,000(Consolidated -1.7 / Individual -1.6)
Operating profitConsolidated 76,000 / Individual Not disclosed → Consolidated 63,000 / Individual Not disclosed(Consolidated -17.1 / Individual Not disclosed)
Ordinary incomeConsolidated 70,000 / Individual 27,000 → Consolidated 55,500 / Individual 24,000(Consolidated -20.7 / Individual -11.1)
Profit attributable to owners of the parentConsolidated 63,000 / Individual 38,000 → Consolidated 51,000 / Individual 35,000(Consolidated -19 / Individual -7.9)
Net income per shareConsolidated 575.14 / Individual 346.16 → Consolidated 464.36 / Individual 318
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast21 July 2026
Previous-period resultsConsolidated Net Sales 898,441 / Operating profit 74,620 / Ordinary income 75,087 / Profit attributable to owners of the parent 25,401 / Net income per share 227.86 / Individual Net Sales 339,217 / Ordinary income 47,288 / Net income for the current fiscal year 8,449 / Net income per share 75.63
Reason for the revisionThe consolidated forecasts for net sales, operating income, ordinary income and net income attributable to owners of the parent are expected to fall below the previous forecasts due to lower sales volumes in Japan and the United States and the impact of increases in various costs, among other factors. The non-consolidated forecasts for net sales, ordinary income and net income are expected to fall below the previous forecasts due to lower sales volumes in Japan and the impact of increases in various costs in Japan, among other factors.
Consolidated / non-consolidatedConsolidated and standalone
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 consolidated results are expected to fall below the previous forecasts due to lower sales volumes in Japan and the United States and increases in various costs, while the non-consolidated results are expected to fall below the previous forecasts due to lower sales volumes in Japan and increases in various costs, among other factors.

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.