Komori
Revision of earnings forecasts5301TOKAI CARBON CO.,LTD.Construction and Materials

Notice Regarding the Difference Between Second-Quarter (Interim) Consolidated Forecasts and Actual Results and Revisions to Full-Year Consolidated Forecasts

Actual results for the interim period of the fiscal year ending December 2026 exceeded the previous forecast for both net sales and all profit categories. Based on these results, the full-year forecast has also been revised upward to net sales of ¥386,000 million, operating profit of ¥35,000 million, and net income attributable to owners of the parent of ¥22,000 million.

Worth reading
71In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
83.3
% (percentage change in full-year net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 May 2026
Net Sales370,000→386,000million
+4.3%
Operating profit28,000→35,000million
+25.0%
Ordinary income26,000→34,300million
+31.9%
Profit attributable to owners of the parent12,000→22,000million
+83.3%
Net income per share58.62→108.73yen
+85.5%

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 forecast was revised to reflect an anticipated recovery in demand in the automotive and tire industries, the outlook for continued strong demand for solid SiC focus rings for the memory semiconductor market, and the recognition of an extraordinary gain associated with the sale of shares, among other factors.

Previous-period resultsNet sales: ¥322,960 million; operating profit: ¥25,850 million; ordinary profit: ¥26,312 million; net income attributable to owners of the parent: ¥20,078 million; earnings per share: ¥94.05 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥370,000 million → ¥386,000 million(+4.3%)
Operating profit¥28,000 million → ¥35,000 million(+25.0%)
Ordinary income¥26,000 million → ¥34,300 million(+31.9%)
Profit attributable to owners of the parent¥12,000 million → ¥22,000 million(+83.3%)
Net income per share58.62 yen → 108.73 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥322,960 million; operating profit: ¥25,850 million; ordinary profit: ¥26,312 million; net income attributable to owners of the parent: ¥20,078 million; earnings per share: ¥94.05 (fiscal year ended December 2025)
Reason for the revisionThe forecast was revised to reflect an anticipated recovery in demand in the automotive and tire industries, the outlook for continued strong demand for solid SiC focus rings for the memory semiconductor market, and the recognition of an extraordinary gain associated with the sale of shares, among other factors.
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.

During the interim period, increased sales in the Carbon Black and Fine Carbon segments, along with cost reductions across various segments, led by the Smelting & Lining segment, contributed to results. For the full year, the forecast reflects an anticipated recovery in demand in the automotive and tire industries, continued strong demand for solid SiC focus rings for the memory semiconductor market, and the recognition of an extraordinary gain associated with the sale of shares, 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.
Notice Regarding the Difference Between Second-Quarter (Interim) Consolidated Forecasts and Actual Results and Revisions to Full-Year Consolidated Forecasts | TOKAI CARBON CO.,LTD. (5301) timely disclosure | Komori