Komori
Revisions to earnings forecasts7971TOLI CorporationMaterials and Chemicals

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The consolidated forecasts for the cumulative first-half period and full year ending March 2027 have been revised upward. In addition, the year-end dividend has changed from ¥24 to ¥26 per share, and the annual dividend from ¥34 to ¥36.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
171.4
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 8 May 2026
Reason for the revision

With soaring raw material prices and the instability of the raw material procurement environment lasting longer than expected, the company expanded its raw material procurement routes, brought the production of some raw materials in-house, and revised sales prices. As a result, consolidated results for the first half are expected to exceed the previous forecast. As geopolitical risks are expected to persist and interest rates are expected to rise from the third quarter onward, the company will work to expand sales of high-value-added products, ensure the revised prices become established at an early stage, and increase the benefits of capital investment, and will also revise its full-year forecast upward.

Previous-period resultsCumulative second-quarter results Net Sales 52,292 Revenue and profit: ¥ million; earnings per share: yen and sen / Operating profit 1,399 Revenue and profit: ¥ million; earnings per share: yen and sen / Ordinary income 1,710 Revenue and profit: ¥ million; earnings per share: yen and sen / Interim net income attributable to owners of the parent 1,090 Revenue and profit: ¥ million; earnings per share: yen and sen / Interim net income per share 18.73 Revenue and profit: ¥ million; earnings per share: yen and sen / Full year Net Sales 112,337 Revenue and profit: ¥ million; earnings per share: yen and sen / Operating profit 5,100 Revenue and profit: ¥ million; earnings per share: yen and sen / Ordinary income 5,733 Revenue and profit: ¥ million; earnings per share: yen and sen / Profit attributable to owners of the parent 4,459 Revenue and profit: ¥ million; earnings per share: yen and sen / Net income per share 76.86 Revenue and profit: ¥ million; earnings per share: yen and sen
Dividend forecast revisionYear-end dividend The year-end dividend changed from ¥24 to ¥26 per share, an increase of ¥2 from the previous forecast. / Annual Dividend The annual dividend changed from ¥34 to ¥36 per share, an increase of ¥2 from the previous forecast. / Interim Dividend No change, with a forecast of ¥10.
Consolidated / non-consolidatedConsolidated
Cumulative second-quarter resultsNet Sales ¥52,000 million → ¥53,600 million(+3.1%) / Operating profit ¥700 million → ¥1,900 million(+171.4%) / Ordinary income ¥900 million → ¥2,100 million(+133.3%) / Profit attributable to owners of the parent ¥700 million → ¥1,550 million(+121.4%) / Net income per share 12.34 yen and sen → 27.32 yen and sen
Full yearNet Sales ¥112,000 million → ¥115,000 million(+2.7%) / Operating profit ¥4,100 million → ¥5,700 million(+39.0%) / Ordinary income ¥4,500 million → ¥6,000 million(+33.3%) / Profit attributable to owners of the parent ¥3,400 million → ¥4,600 million(+35.3%) / Net income per share 59.92 yen and sen → 81.06 yen and sen
Revised forecast
ItemDetails
Cumulative second-quarter resultsNet Sales ¥52,000 million → ¥53,600 million(+3.1%) / Operating profit ¥700 million → ¥1,900 million(+171.4%) / Ordinary income ¥900 million → ¥2,100 million(+133.3%) / Profit attributable to owners of the parent ¥700 million → ¥1,550 million(+121.4%) / Net income per share 12.34 yen and sen → 27.32 yen and sen
Full yearNet Sales ¥112,000 million → ¥115,000 million(+2.7%) / Operating profit ¥4,100 million → ¥5,700 million(+39.0%) / Ordinary income ¥4,500 million → ¥6,000 million(+33.3%) / Profit attributable to owners of the parent ¥3,400 million → ¥4,600 million(+35.3%) / Net income per share 59.92 yen and sen → 81.06 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast8 May 2026
Previous-period resultsCumulative second-quarter results Net Sales 52,292 Revenue and profit: ¥ million; earnings per share: yen and sen / Operating profit 1,399 Revenue and profit: ¥ million; earnings per share: yen and sen / Ordinary income 1,710 Revenue and profit: ¥ million; earnings per share: yen and sen / Interim net income attributable to owners of the parent 1,090 Revenue and profit: ¥ million; earnings per share: yen and sen / Interim net income per share 18.73 Revenue and profit: ¥ million; earnings per share: yen and sen / Full year Net Sales 112,337 Revenue and profit: ¥ million; earnings per share: yen and sen / Operating profit 5,100 Revenue and profit: ¥ million; earnings per share: yen and sen / Ordinary income 5,733 Revenue and profit: ¥ million; earnings per share: yen and sen / Profit attributable to owners of the parent 4,459 Revenue and profit: ¥ million; earnings per share: yen and sen / Net income per share 76.86 Revenue and profit: ¥ million; earnings per share: yen and sen
Reason for the revisionWith soaring raw material prices and the instability of the raw material procurement environment lasting longer than expected, the company expanded its raw material procurement routes, brought the production of some raw materials in-house, and revised sales prices. As a result, consolidated results for the first half are expected to exceed the previous forecast. As geopolitical risks are expected to persist and interest rates are expected to rise from the third quarter onward, the company will work to expand sales of high-value-added products, ensure the revised prices become established at an early stage, and increase the benefits of capital investment, and will also revise its full-year forecast upward.
Dividend forecast revisionYear-end dividend The year-end dividend changed from ¥24 to ¥26 per share, an increase of ¥2 from the previous forecast. / Annual Dividend The annual dividend changed from ¥34 to ¥36 per share, an increase of ¥2 from the previous forecast. / Interim Dividend No change, with a forecast of ¥10.
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.

In response to soaring raw material prices and the prolonged instability in the raw material procurement environment, the company has expanded its procurement routes, brought the production of some raw materials in-house, and revised sales prices from 27 July. As a result, sales and profit for the first half are expected to exceed the previous forecast. Going forward, the company will work to expand sales of high-value-added products, ensure the revised prices become widely established, and increase the benefits of capital investment.

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 Revisions to Earnings Forecasts and Dividend Forecast | TOLI Corporation (7971) timely disclosure | Komori