Toa Road Corporation
Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Announces differences between consolidated forecasts and actual results for the second quarter of the fiscal year ending March 2027. Net sales are 52,374 million yen, +0.7% versus the previous forecast; operating income increased by 103 million yen in actuals; ordinary income decreased by 713 million yen; interim net income attributable to owners of parent decreased by 741 million yen; interim net income per share increased by 2.77 yen. Construction progress and shipment volumes were affected by weather factors. The full-year forecast remains unchanged for now, but may be revised depending on future developments.
Key Figures
- Net Sales: 52,374 million yen
- Operating Income: 103 million yen
- Ordinary Income: 236 million yen
- Interim Net Income Attributable to Owners of Parent: 128 million yen
- Interim Net Income Per Share: 2.77 yen
AI要約
Overview of Results
This document reports differences between consolidated forecasts and actual results for the second quarter of the fiscal year ending March 2027. While net sales may exceed forecasts, operating income, ordinary income and net income fell short of initial projections due to increased number of rainy days and adverse weather reducing available construction days and lowering product shipment volumes. Significant variances have arisen across the metrics compared with the previously announced forecasts. The full-year forecasts have not been revised at this time, but the company will disclose updates as appropriate depending on future developments.
Outlook and Impact
The full-year earnings forecast and dividend forecast are being maintained for now on the assumption of recovery in construction progress from the third quarter onward and increased shipments in the manufacturing & sales and environmental businesses. Because adverse weather impacts may continue, results could be revised again depending on future weather conditions, construction progress and market demand.
Toa Road Corporation
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