Toray Industries, Inc.
Overview of Second Quarter Financial Results for Fiscal Year Ending March 2027
For the cumulative second quarter of FY March 2027, operating profit amounted to 99,400 million yen, a 46% increase year-over-year. Net sales were 1,399,700 million yen. For the full year, net sales are forecast at 2,850,000 million yen and operating profit at 180,000 million yen. A share buyback was approved with an upper limit of 70,000 million yen. Dividends are planned at 26 yen per share (including a 3 yen 100th anniversary commemorative dividend).
Key Figures
- Net Sales: 13,997 hundred million yen (YoY +1,654 hundred million yen)
- Operating Profit: 994 hundred million yen (YoY +315 hundred million yen)
- Net Income Attributable to Owners of Parent: 691 hundred million yen (YoY +322 hundred million yen)
AI要約
Summary of Performance
For the cumulative second quarter of FY March 2027, net sales were 1,399,700 million yen and operating profit was 99,400 million yen, representing a significant year-over-year increase. By segment, Textiles, Functional Chemicals, Carbon Fiber Composite Materials, Water Treatment, and Healthcare contributed. Despite impacts from foreign exchange fluctuations and rising raw material and fuel costs, price pass-through and cost improvements were advanced. Full-year net sales are forecast at 2,850,000 million yen, and full-year operating profit is expected to be 180,000 million yen.
Capital Policy and Shareholder Returns
As shareholder returns, a share buyback up to a total of 70,000 million yen was approved; the number of shares to be acquired is 7,400 thousand shares. The acquisition period is from 2026-11-11 to 2027-06-30. Annual dividends are planned at 26 yen per share, including a 3 yen 100th anniversary commemorative dividend (an increase of 6 yen from the previous fiscal year).
Operating Profit Trend
Revenue by Segment
Operating Margin Analysis
Comparison of Forecasts and Actuals
Toray Industries, Inc.
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