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Teijin (3401) investor relations material
Teijin Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
FY2026 1H revenue was ¥439.6 billion, down 2.5% YoY; adjusted operating income rose 136.4% to ¥30.8 billion, reaching 103% of the initial full-year outlook.
Profit attributable to owners was ¥52.5 billion versus a ¥54.8 billion loss a year earlier, partly reflecting completion of the aramid paper business transfer.
Financial highlights
Revenue was ¥439,562 million versus ¥451,043 million; gross profit increased to ¥120,479 million from ¥64,508 million.
Adjusted operating income was ¥30,826 million; EBITDA rose to ¥55.9 billion from ¥44.4 billion, while depreciation and amortization declined to ¥25.1 billion from ¥31.4 billion.
Quarterly revenue was ¥221.9 billion in 1Q and ¥217.6 billion in 2Q; adjusted operating income was ¥12.3 billion and ¥18.5 billion, respectively.
Reported operating income was ¥70,794 million versus a ¥54,082 million loss; profit before tax was ¥69,605 million versus a ¥55,765 million loss.
Profit for the period was ¥52,476 million versus a ¥54,731 million loss; comprehensive income was ¥59,568 million versus a ¥45,304 million loss.
Outlook and guidance
FY2026 outlook was raised to revenue of ¥920.0 billion, adjusted operating income of ¥40.0 billion, operating income of ¥75.0 billion and profit attributable to owners of ¥50.0 billion.
Versus the prior outlook, revenue increased ¥20.0 billion, adjusted operating income ¥10.0 billion and parent profit ¥5.0 billion; strong Electronics & Energy sales were a key driver.
Versus FY2025, revenue is forecast up ¥46.8 billion and adjusted operating income up ¥14.2 billion; ROE is forecast at 13% and ROIC at 4%.
FY2026 dividend forecast remains ¥50 per share, comprising interim and year-end dividends of ¥25 each.
- Profit and AOI surged on asset sales, with higher outlook and ongoing segment reorganization.3401
Q1 2027 - Aiming for customer-driven growth, profitability, and strong ESG performance by FY2028.3401
Investor presentation - FY2026 targets profit recovery and growth amid restructuring and stable dividends.3401
Q4 2026 - Innovative materials and a niche-focused strategy target rapid growth in batteries, semiconductors, and hydrogen.3401
Investor presentation - Protect PC earnings while scaling non-PC growth, high-value products and circular materials.3401
Investor Day 2025 - Q1 revenue and adjusted income declined; FY2025 guidance and the ¥50 dividend remain unchanged.3401
Q1 2026 - Focus on home healthcare, rare diseases, and innovation drives long-term growth.3401
Investor Update - Q1 earnings rebounded, FY2024 guidance rose and the planned Infocom sale advanced.3401
Q1 2025 - A composites impairment drove a first-half loss as FY2024 guidance and dividends rose.3401
Q2 2025
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