Komori
Revision of earnings forecasts5975Topre CorporationConstruction and Materials

Notice Regarding Differences Between Full-Year Consolidated Forecasts and Actual Results, and Differences Between Full-Year Non-Consolidated Results and the Previous Fiscal Year’s Actual Results

For the fiscal year ending March 2026, full-year consolidated actual results exceeded the forecasts as of 13 February 2026. Net sales were 2.4% higher and net income attributable to owners of the parent was 42.8% higher than forecast. Meanwhile, full-year non-consolidated net sales and operating income were below the previous year's results, while ordinary income and net income exceeded the previous year's results.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
42.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales370,000→378,815million
+2.4%
Operating profit24,000→28,042million
+16.8%
Ordinary income27,000→35,780million
+32.5%
Profit attributable to owners of the parent13,000→18,561million
+42.8%
Net income per share262.03→374.49yen
+42.9%

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

Consolidated ordinary income and net income attributable to owners of the parent exceeded the previous forecasts, mainly due to the impact of foreign exchange movements arising from the valuation of foreign-currency-denominated receivables. Non-consolidated ordinary income exceeded the previous year's results due to the same foreign exchange impact, while non-consolidated net income exceeded the previous year's results due to the foreign exchange impact and the impact of transfer pricing tax adjustments.

Previous-period resultsConsolidated (fiscal year ended March 2025): net sales of ¥373,568 million, operating income of ¥28,648 million, ordinary income of ¥27,378 million, net income attributable to owners of the parent of ¥14,143 million, and earnings per share of ¥278.01. Non-consolidated (fiscal year ended March 2025): net sales of ¥171,830 million, operating income of ¥12,824 million, ordinary income of ¥16,459 million, net income of ¥4,584 million, and earnings per share of ¥90.12.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥370,000 million → ¥378,815 million(+2.4%)
Operating profit¥24,000 million → ¥28,042 million(+16.8%)
Ordinary income¥27,000 million → ¥35,780 million(+32.5%)
Profit attributable to owners of the parent¥13,000 million → ¥18,561 million(+42.8%)
Net income per share262.03 yen → 374.49 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsConsolidated (fiscal year ended March 2025): net sales of ¥373,568 million, operating income of ¥28,648 million, ordinary income of ¥27,378 million, net income attributable to owners of the parent of ¥14,143 million, and earnings per share of ¥278.01. Non-consolidated (fiscal year ended March 2025): net sales of ¥171,830 million, operating income of ¥12,824 million, ordinary income of ¥16,459 million, net income of ¥4,584 million, and earnings per share of ¥90.12.
Reason for the revisionConsolidated ordinary income and net income attributable to owners of the parent exceeded the previous forecasts, mainly due to the impact of foreign exchange movements arising from the valuation of foreign-currency-denominated receivables. Non-consolidated ordinary income exceeded the previous year's results due to the same foreign exchange impact, while non-consolidated net income exceeded the previous year's results due to the foreign exchange impact and the impact of transfer pricing tax adjustments.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Consolidated ordinary income and net income attributable to owners of the parent exceeded the previous forecasts, mainly due to the impact of foreign exchange movements arising from the valuation of foreign-currency-denominated receivables. Non-consolidated ordinary income also exceeded the previous year's results due to the same foreign exchange impact, while non-consolidated net income exceeded the previous year's results due to the foreign exchange impact and the impact of transfer pricing tax adjustments.

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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 Differences Between Full-Year Consolidated Forecasts and Actual Results, and Differences Between Full-Year Non-Consolidated Results and the Previous Fiscal Year’s Actual Results | Topre Corporation (5975) timely disclosure | Komori