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Revisions to earnings forecast5936TOYO SHUTTER CO.,LTD.Construction and Materials

Notice Regarding Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Results for the second quarter (interim period) of the fiscal year ending March 2027 were below the initial forecast for both revenue and profit. The full-year consolidated earnings forecast remains unchanged from the previously announced figures.

Worth reading
66In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales9,400→9,357million
-0.5%
Operating profit240→206million
-14.0%
Ordinary income200→160million
-19.9%
Profit attributable to owners of the parent140→87million
-37.8%
Net income per share22.11→13.75yen
-37.8%

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

Because the floor area of non-residential construction starts trended downward amid labor shortages and other factors, leaving the Company significantly behind in both revenue and profit in the first quarter.

Previous-period resultsRevenue: ¥10,143 million; operating profit: ¥378 million; ordinary profit: ¥325 million; interim net income attributable to owners of the parent: ¥199 million; interim earnings per share: ¥31.58.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,400 million → ¥9,357 million(-0.5%)
Operating profit¥240 million → ¥206 million(-14.0%)
Ordinary income¥200 million → ¥160 million(-19.9%)
Profit attributable to owners of the parent¥140 million → ¥87 million(-37.8%)
Net income per share22.11 yen → 13.75 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue: ¥10,143 million; operating profit: ¥378 million; ordinary profit: ¥325 million; interim net income attributable to owners of the parent: ¥199 million; interim earnings per share: ¥31.58.
Reason for the revisionBecause the floor area of non-residential construction starts trended downward amid labor shortages and other factors, leaving the Company significantly behind in both revenue and profit in the first quarter.
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.

This was because the floor area of non-residential construction starts trended downward amid labor shortages and other factors, leaving the Company significantly behind in both revenue and profit in the first quarter.

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 Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TOYO SHUTTER CO.,LTD. (5936) timely disclosure | Komori