TOLI Financial Results Announcement | Sales of 112.3 billion yen, Net Income of 44.5 billion yen

Overview of Performance

TOLI recorded sales of 112.3 billion yen (YoY 6.3% increase), operating profit of 5.1 billion yen (YoY 16.5% increase), ordinary income of 5.7 billion yen (22.9% increase), and net income of 4.45 billion yen (27.1% increase) for the fiscal year ending March 2026. The strong performance of the interior segment contributed to the sales increase, driven by higher sales volume and price revisions of wall and flooring materials. The global segment experienced a revenue decline due to market conditions in China and North America but still contributed to overall profit growth. Segment-wise, the interior division was the most contributive with increased profits. Looking ahead, the company plans to pursue sustainable growth based on its mid-term management plan and implement measures responding to soaring raw material costs and geopolitical risks.

Outlook and Impact on Shareholders

For the fiscal year ending March 2027, earnings are expected to include sales of 112.0 billion yen (0.3% decrease YoY) and net income of 3.4 billion yen (23.8% decrease). Concerns include cost pressures from rising raw material prices and wage increases, but measures such as price revisions and capital investments to reduce costs will be undertaken. Dividends will be maintained, with a payout ratio of 44.2%. Long-term strategies involve expanding market share in the interior segment and promoting the TOLI brand to achieve sustainable growth.