Komori
Revision of earnings forecasts7231TOPY INDUSTRIES,LIMITEDAutomobiles and transportation equipment

Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, consolidated revenue was 1.4% below forecast, while operating profit, ordinary profit and net income exceeded forecast. Net income was 30.1% above forecast. On a standalone basis, revenue and operating profit were below forecast, while ordinary profit and net income exceeded forecast.

Worth reading
56In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
30.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 9 May 2025
Net Sales302,000→297,750million
-1.4%
Operating profit7,000→7,783million
+11.2%
Ordinary income7,100→8,618million
+21.4%
Profit attributable to owners of the parent7,800→10,151million
+30.1%
Net income per share363.84→465.37yen
+27.9%

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

The consolidated net income attributable to owners of the parent and standalone net income exceeded the previous forecast due to the effects of selling cross-shareholdings and other factors.

Previous-period resultsConsolidated: revenue of ¥300,610 million, operating profit of ¥5,300 million, ordinary profit of ¥6,246 million, net income attributable to owners of the parent of ¥6,387 million, and net income per share of ¥281.13. Standalone: revenue of ¥185,307 million, operating profit of ¥3,148 million, ordinary profit of ¥5,919 million, net income of ¥3,343 million, and net income per share of ¥147.12.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥302,000 million → ¥297,750 million(-1.4%)
Operating profit¥7,000 million → ¥7,783 million(+11.2%)
Ordinary income¥7,100 million → ¥8,618 million(+21.4%)
Profit attributable to owners of the parent¥7,800 million → ¥10,151 million(+30.1%)
Net income per share363.84 yen → 465.37 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced 9 May 2025
Previous-period resultsConsolidated: revenue of ¥300,610 million, operating profit of ¥5,300 million, ordinary profit of ¥6,246 million, net income attributable to owners of the parent of ¥6,387 million, and net income per share of ¥281.13. Standalone: revenue of ¥185,307 million, operating profit of ¥3,148 million, ordinary profit of ¥5,919 million, net income of ¥3,343 million, and net income per share of ¥147.12.
Reason for the revisionThe consolidated net income attributable to owners of the parent and standalone net income exceeded the previous forecast due to the effects of selling cross-shareholdings and other factors.
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.

The company attributed the higher-than-forecast consolidated net income attributable to owners of the parent and standalone net income to the effects of selling cross-shareholdings and other factors.

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 Full-Year Earnings Forecasts and Actual Results | TOPY INDUSTRIES,LIMITED (7231) timely disclosure | Komori