Toyo Shutter Co., Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Discloses differences between the actual results and previously announced forecasts for the second quarter of the fiscal year ending March 2027. Net sales were 9,357 million yen, below the prior forecast of 9,400 million yen; operating income was 206 million yen (prior forecast 240 million yen); ordinary income was 160 million yen (prior forecast 200 million yen); and interim net income attributable to owners of parent was 87 million yen (prior forecast 140 million yen), all below expectations. For the second half, the company expects to pass on price increases and sees steady order intake, so the full-year forecast is maintained. However, earnings forecasts may be revised in the future.
Key Figures
- Net Sales: 9,357 million yen
- Operating Income: 206 million yen
- Ordinary Income: 160 million yen
- Interim Net Income Attributable to Owners of Parent: 87 million yen
AI要約
Overview of Variances
Results for the second quarter of the current fiscal year were net sales of 9,357 million yen, operating income of 206 million yen, ordinary income of 160 million yen, interim net income attributable to owners of parent of 87 million yen, and interim net income per share of 13.75 yen, falling short of previously announced forecast figures. Although there is intention for construction investment, results were below initial expectations due in part to a decrease in non-residential building floor starts.
Outlook and Points to Note
For the second half, the company plans further price pass-through and expects order intake to remain firm, and therefore the consolidated full-year earnings forecast is unchanged. However, the company will promptly disclose any revisions to its forecasts in response to new information, and future adjustments may occur depending on external factors.
Toyo Shutter Co., Ltd.
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