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Revision of earnings forecasts5901Toyo Seikan Group Holdings,Ltd.Construction and Materials

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Revenue and profit both exceeded the previous fiscal year. For the fiscal year ending March 2027, revenue is expected to increase, while profit is forecast to decline significantly due to higher raw material and energy prices associated with the situation in the Middle East.

Worth reading
84Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
45.4
% (year-on-year rate of decrease in net income attributable to owners of the parent for the full fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

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

Reason for the revision

Operating profit is expected to be ¥30 billion, ordinary profit ¥35 billion and net income attributable to owners of the parent ¥30 billion due to higher raw material and energy prices associated with the situation in the Middle East. The forecast assumes that raw material and energy prices, based on information available as of the end of April 2026, will remain at those levels throughout the fiscal year.

Details and amount of extraordinary loss

Impairment loss of ¥1,756 million. This consists of ¥1,557 million for the Shiga Plant of 東洋製罐株式会社 and ¥198 million for idle assets of 東洋エアゾール工業株式会社.

Previous-period resultsFiscal year ended March 2026: Revenue ¥963,213 million, operating profit ¥52,005 million, ordinary profit ¥58,270 million, net income attributable to owners of the parent ¥54,983 million, and basic earnings per share ¥361.63
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥186, comprising an interim dividend of ¥93 and a year-end dividend of ¥93. It is not specified whether this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 525,000 / Full year 1,030,000
Operating profitNot disclosed → Cumulative second-quarter results 20,000 / Full year 30,000
Ordinary incomeNot disclosed → Cumulative second-quarter results 22,500 / Full year 35,000
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 19,000 / Full year 30,000
Net income per shareNot disclosed → Cumulative second-quarter results 126.35 / Full year 199.51
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: Revenue ¥963,213 million, operating profit ¥52,005 million, ordinary profit ¥58,270 million, net income attributable to owners of the parent ¥54,983 million, and basic earnings per share ¥361.63
Reason for the revisionOperating profit is expected to be ¥30 billion, ordinary profit ¥35 billion and net income attributable to owners of the parent ¥30 billion due to higher raw material and energy prices associated with the situation in the Middle East. The forecast assumes that raw material and energy prices, based on information available as of the end of April 2026, will remain at those levels throughout the fiscal year.
Details and amount of extraordinary lossImpairment loss of ¥1,756 million. This consists of ¥1,557 million for the Shiga Plant of 東洋製罐株式会社 and ¥198 million for idle assets of 東洋エアゾール工業株式会社.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥186, comprising an interim dividend of ¥93 and a year-end dividend of ¥93. It is not specified whether this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ending March 2027, operating profit, ordinary profit and net income attributable to owners of the parent are expected to decline due to higher raw material and energy prices associated with the situation in the Middle East. Factors cited for the results for the fiscal year ended March 2026 include price revisions, the recovery of the overseas engineering business, the consolidation of a subsidiary, a one-time bad debt loss in the previous fiscal year, foreign exchange gains and gains on the sale of investment securities.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Toyo Seikan Group Holdings,Ltd. (5901) timely disclosure | Komori