Note: This document is a translated version of the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
May 12, 2026 Notice Regarding Differences between Financial Results Forecasts and Actual Results for the Fiscal Year Ended March 31, 2026
Taiheiyo Cement Corporation hereby announces that there are differences between the financial results announced today and the financial results forecast for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026) announced on February
10, 2026, as follows.
-
Revised forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to
March 31, 2026)
Differences from consolidated financial results forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of parent
Basic earnings per share
Previous forecast (A)
Million yen
Million yen
Million yen
Million yen
Yen
906,000
70,000
69,000
17,000
152.52
Actual result (B)
898,441
74,620
75,087
25,401
227.86
Change (B-A)
(7,559)
4,620
6,087
8,401
Change (%)
(0.8)
6.6
8.8
49.4
(Reference)
Results for the fiscal year ended March 31, 2025
896,295
77,750
75,374
57,428
502.48
Differences from non-consolidated financial results forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Net sales
Ordinary profit
Profit
Basic earnings per share
Previous forecast (A)
Million yen
Million yen
Million yen
Yen
342,000
44,000
1,000
8.95
Actual result (B)
339,217
47,288
8,449
75.63
Change (B-A)
(2,783)
3,288
7,449
Change (%)
(0.8)
7.5
744.9
(Reference)
Results for the fiscal year ended March 31, 2025
333,466
38,154
17,297
150.98
- Reasons for the differences from financial results forecasts
(Consolidated)
Net sales were lower than the previous forecast mainly due to the impact of decreased sales by volume. However, operating profit was higher than the previous forecast mainly due to reduced fixed cost and improvement in the profit and loss situation at some consolidated subsidiaries.
In addition, profit attributable to owners of parent was higher than the previous forecast mainly due to decreased tax expenses.
(Non-consolidated)
Profit was higher than the previous forecast mainly due to increased dividend income and the recording of gain on sale of investment securities.