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Revision to earnings forecasts5332TOTO LTD.Construction and Materials

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

The sales forecast changed from ¥785 billion to ¥775 billion, a 1.3% reduction, and the ordinary profit forecast changed from ¥58.5 billion to ¥58 billion, a 0.9% reduction. The operating profit forecast and the forecast for net income attributable to owners of the parent remain unchanged.

Worth reading
50Recurring
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
-10000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales785,000→775,000million
-1.3%
Operating profit60,000→60,000million
0.0%
Ordinary income58,500→58,000million
-0.9%
Profit attributable to owners of the parent46,000→46,000million
0.0%
Net income per share279.78→279.71Yen/sen
-0.0%

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 forecasts were changed based on the second-quarter (interim-period) results and the outlook for each segment, including the impact of worsening market conditions in the Americas and mainland China businesses.

Previous-period resultsRevenue: ¥737.441 billion; operating profit: ¥53.759 billion; ordinary profit: ¥60.689 billion; net income attributable to owners of the parent: ¥40.257 billion; earnings per share: ¥243.01
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥785,000 million → ¥775,000 million(-1.3%)
Operating profit¥60,000 million → ¥60,000 million
Ordinary income¥58,500 million → ¥58,000 million(-0.9%)
Profit attributable to owners of the parent¥46,000 million → ¥46,000 million
Net income per share279.78 Yen/sen → 279.71 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥737.441 billion; operating profit: ¥53.759 billion; ordinary profit: ¥60.689 billion; net income attributable to owners of the parent: ¥40.257 billion; earnings per share: ¥243.01
Reason for the revisionThe forecasts were changed based on the second-quarter (interim-period) results and the outlook for each segment, including the impact of worsening market conditions in the Americas and mainland China businesses.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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 reviewed the outlook for each segment based on the second-quarter (interim-period) results and the impact of worsening market conditions in the Americas and mainland China businesses, 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 Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027 | TOTO LTD. (5332) timely disclosure | Komori