TOLI Corporation
FY Ending March 2027 Q2 (Interim) Consolidated Financial Results Supplementary Materials
For FY ending March 2027 Q2 (interim), net sales were 53,658 million yen, up 2.6% year-over-year. By segment, the Interior business and others recorded both higher sales and profits. The full-year forecast was revised upward, and the annual dividend was increased to 26 yen.
Key Figures
- Net Sales: 53,658 million yen (YoY +2.6%)
- Operating Income: 1,923 million yen (YoY +37.4%)
- Net Income Attributable to Owners of Parent (Interim): 1,566 million yen (YoY +43.6%)
AI要約
Summary of Results
For FY ending March 2027 Q2 (interim), TOLI Corporation reported consolidated net sales of 53,658 million yen, an increase of 2.6% year-over-year. Operating income rose 37.4% year-over-year to 1,923 million yen, and ordinary income increased by approximately 26.7%. By segment, the Interior business, Global business, and Building Materials & Others performed steadily. Although rising raw material costs and labor expenses had an impact, margin improvement was achieved through price revisions and strengthened production systems. The full-year outlook was revised upward, and the dividend policy anticipates maintaining and increasing payouts.
Outlook and Impact for Shareholders
The company revised its full-year earnings forecast upward and announced an increase in dividends to 26 yen per share (with an interim dividend of 10 yen included, implying an annual target of 36 yen). While elevated raw material prices and rising logistics costs may continue, the company aims to stabilize profitability through rapid penetration of promotions and price revisions and expanded effects from capital investments.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Revenue by Segment
TOLI Corporation
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