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Revision of earnings forecasts5727東邦チタニウムIron & Steel, Nonferrous Metals

Difference Between Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026

The company disclosed the differences between its previous forecasts and actual results for the full-year consolidated results for the fiscal year ending March 2026. Net sales were slightly higher than forecast, while operating profit, ordinary profit and net income attributable to owners of the parent all exceeded forecasts.

Worth reading
53Recurring
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
49.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales81,300→83,389Millions of yen
+2.6%
Operating profit4,000→4,400Millions of yen
+10.0%
Ordinary income3,600→4,739Millions of yen
+31.6%
Profit attributable to owners of the parent1,900→2,847Millions of yen
+49.8%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Full-year net sales and operating profit were broadly in line with the previously disclosed figures, while ordinary profit and net income attributable to owners of the parent exceeded the disclosed forecasts, mainly due to the yen's depreciation against foreign currencies toward the end of the fiscal year.

Previous-period resultsNet sales ¥88,974 million, operating profit ¥6,648 million, ordinary profit ¥6,282 million, net income attributable to owners of the parent ¥4,259 million, and earnings per share ¥59.85
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales81,300 Millions of yen → 83,389 Millions of yen(+2.6%)
Operating profit4,000 Millions of yen → 4,400 Millions of yen(+10.0%)
Ordinary income3,600 Millions of yen → 4,739 Millions of yen(+31.6%)
Profit attributable to owners of the parent1,900 Millions of yen → 2,847 Millions of yen(+49.8%)
Net income per share¥26.69 → ¥40.01
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsNet sales ¥88,974 million, operating profit ¥6,648 million, ordinary profit ¥6,282 million, net income attributable to owners of the parent ¥4,259 million, and earnings per share ¥59.85
Reason for the revisionFull-year net sales and operating profit were broadly in line with the previously disclosed figures, while ordinary profit and net income attributable to owners of the parent exceeded the disclosed forecasts, mainly due to the yen's depreciation against foreign currencies toward the end of the fiscal year.
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.

Net sales and operating profit were broadly in line with the previously disclosed figures, while ordinary profit and net income attributable to owners of the parent exceeded forecasts, mainly due to the yen's depreciation against foreign currencies toward the end of the fiscal year.

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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.
Difference Between Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 | 東邦チタニウム (5727) timely disclosure | Komori