Toagosei (4045) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 2026 were ¥38,634 million, down 3.0% year-over-year.

• Operating income decreased by 4.7% to ¥3,206 million compared to the same quarter last year.

• Net income attributable to owners of parent rose 38.7% year-over-year to ¥2,774 million.

• Comprehensive income surged to ¥3,630 million, a 626.3% increase year-over-year.

Financial highlights

• Ordinary profit for Q1 2026 was ¥3,201 million, up 0.2% year-over-year.

• Diluted earnings per share for Q1 2026 were ¥26.00, up from ¥18.01 in Q1 2025.

• Net assets as of March 31, 2026, were ¥213,975 million, with a net worth ratio of 74.9%.

• Total assets as of March 31, 2026, stood at ¥284,108 million.

Outlook and guidance

• Fiscal 2026 net sales forecast at ¥167,000 million, up 1.4% year-over-year.

• Operating income for fiscal 2026 projected at ¥14,500 million, up 2.9% year-over-year.

• Net income attributable to owners of parent forecasted at ¥11,500 million, down 9.9% year-over-year.

• Full-year EPS forecast at ¥108.56.

• No revisions to the performance forecast during the quarter.