Taiheiyo Kouhatsu Incorporated
Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the interim period from April 1, 2026 to September 30, 2026, revenue was 23,039 million yen, exceeding the previous forecast of 21,600 million yen. Operating income, ordinary income, and net income attributable to owners of the parent for the interim period also exceeded forecasts due to improved profitability in the fertilizer business. Full-year forecasts remain unchanged.
Key Figures
- Revenue: 23,039 million yen
- Operating Income: 442 million yen
- Ordinary Income: 256 million yen
- Net Income Attributable to Owners of Parent (Interim): 177 million yen
- Quarterly Net Income per Share: 22.88 yen
AI要約
Differences in Results and Background
The differences between the consolidated forecasts and actual results for the period are mainly attributable to higher-than-expected revenue from increased sales volumes of imported coal and improvements in profitability in the fertilizer business, which led to increases across profit metrics. Revenue exceeded forecasts, and operating income, ordinary income, and interim net income also exceeded their respective forecasts. Meanwhile, the full-year performance forecast remains unchanged from the previously announced figures, and may be revised depending on future developments.
Outlook and Uncertainties
Although the full-year performance outlook is unchanged, future fluctuations in exchange rates, demand trends, and raw material prices may affect results. The reasons for the differences are limited to the interim period, and the full-year outlook is currently TBD.
Taiheiyo Kouhatsu Incorporated
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