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Revision of earnings forecasts5967TONE CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts (Upward Revision) and Dividend Forecasts (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending May 2026 has been revised downward for net sales, from ¥8,400 million to ¥7,859 million, while operating profit, ordinary profit and net income attributable to owners of the parent have been revised upward. The forecast for the year-end dividend has also been increased from ¥9.00 to ¥13.00 per share.

Worth reading
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Mixed performance
Direction inferred from the company’s description.
Scale
36.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 11 July 2025
Net Sales8,400→7,859million
-6.4%
Operating profit1,150→1,363million
+18.5%
Ordinary income1,180→1,473million
+24.8%
Profit attributable to owners of the parent800→1,089million
+36.1%
Net income per share36.53→50.16yen and sen
+37.3%

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

Despite demand declining against a backdrop of geopolitical risks, including tensions in the Middle East, and rising prices, profit is expected to increase as a result of efforts to strengthen sales of high-value-added product lines, improve production efficiency and reduce costs across the company.

Previous-period resultsNet sales: ¥7,591 million; operating profit: ¥1,002 million; ordinary profit: ¥1,091 million; net income attributable to owners of the parent: ¥787 million; earnings per share: ¥35.94
Dividend forecast revisionThe year-end dividend forecast has been revised from the previous ¥9.00 per share to ¥13.00, representing an increase of ¥4.00. The annual dividend has also been increased from ¥9.00 to ¥13.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,400 million → ¥7,859 million(-6.4%)
Operating profit¥1,150 million → ¥1,363 million(+18.5%)
Ordinary income¥1,180 million → ¥1,473 million(+24.8%)
Profit attributable to owners of the parent¥800 million → ¥1,089 million(+36.1%)
Net income per share36.53 yen and sen → 50.16 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast11 July 2025
Previous-period resultsNet sales: ¥7,591 million; operating profit: ¥1,002 million; ordinary profit: ¥1,091 million; net income attributable to owners of the parent: ¥787 million; earnings per share: ¥35.94
Reason for the revisionDespite demand declining against a backdrop of geopolitical risks, including tensions in the Middle East, and rising prices, profit is expected to increase as a result of efforts to strengthen sales of high-value-added product lines, improve production efficiency and reduce costs across the company.
Dividend forecast revisionThe year-end dividend forecast has been revised from the previous ¥9.00 per share to ¥13.00, representing an increase of ¥4.00. The annual dividend has also been increased from ¥9.00 to ¥13.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Despite demand declining due to geopolitical risks, including tensions in the Middle East, and rising prices, profit is expected to exceed the previous forecast as a result of efforts to strengthen sales of high-value-added product lines, improve production efficiency and reduce costs across the company.

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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.
Notice Regarding Revisions to Earnings Forecasts (Upward Revision) and Dividend Forecasts (Increase in Dividend) | TONE CO.,LTD. (5967) timely disclosure | Komori