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Revision to earnings forecast8040TOKYO SOIR CO.,LTD.Materials and Chemicals

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecasts for the fiscal year ending December 2026 have been revised downward for net sales, operating income, ordinary income and net income attributable to owners of the parent. The annual dividend forecast of ¥45 is not expected to change.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales16,200→15,200Millions of yen
-6.2%
Operating profit350→90Millions of yen
-74.3%
Ordinary income450→190Millions of yen
-57.8%
Profit attributable to owners of the parent350→70Millions of yen
-80.0%
Net income per share101.36→20.17Yen/sen
-80.1%

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

Consumers have continued to economize and seek lower-priced products amid rising prices, and seasonal products have also been affected by weather conditions and other factors, so the business has yet to recover. In addition, sales floors at multiple stores were closed following changes in the business formats of certain customers in the wholesale business, and net sales and profit at each stage are expected to fall below the previous forecasts.

Previous-period resultsFiscal year ended December 2025: net sales ¥16,112 million, operating income ¥173 million, ordinary income ¥295 million, net income attributable to owners of the parent ¥236 million, basic earnings per share ¥68.50
Dividend forecast revisionNo change. The annual dividend forecast of ¥45 per share is not expected to change.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales16,200 Millions of yen → 15,200 Millions of yen(-6.2%)
Operating profit350 Millions of yen → 90 Millions of yen(-74.3%)
Ordinary income450 Millions of yen → 190 Millions of yen(-57.8%)
Profit attributable to owners of the parent350 Millions of yen → 70 Millions of yen(-80.0%)
Net income per share101.36 Yen/sen → 20.17 Yen/sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥16,112 million, operating income ¥173 million, ordinary income ¥295 million, net income attributable to owners of the parent ¥236 million, basic earnings per share ¥68.50
Reason for the revisionConsumers have continued to economize and seek lower-priced products amid rising prices, and seasonal products have also been affected by weather conditions and other factors, so the business has yet to recover. In addition, sales floors at multiple stores were closed following changes in the business formats of certain customers in the wholesale business, and net sales and profit at each stage are expected to fall below the previous forecasts.
Dividend forecast revisionNo change. The annual dividend forecast of ¥45 per share is not expected to change.
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.

The company was unable to achieve a recovery as consumers continued to economize and seek lower-priced products amid rising prices, seasonal products performed poorly due to weather conditions, and sales floors were closed following changes in the business formats of certain customers in the wholesale business. As a result, net sales and profit at each stage are expected to fall below the previous forecasts.

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 the Consolidated Earnings Forecast for the Fiscal Year Ending December 2026 | TOKYO SOIR CO.,LTD. (8040) timely disclosure | Komori