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Toray Industries, Inc. (TRYIY) Q1 2027 Earnings Call Prepared Remarks Transcript

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Yuichiro Kato
Senior Govt Officer, Head of Finance & Accounting Division, Controller and Director

Thanks very a lot for becoming a member of us at this time regardless of your busy schedule. On behalf of Toray Group, I would wish to take this chance to increase my gratitude in the direction of your continued understanding and your curiosity in our administration and enterprise actions.

Now, I would wish to report Toray’s enterprise outcomes for the primary quarter ended June 30, 2026.

Now, I wish to comply with the desk of contents proven on Web page 1. This can be a abstract of the enterprise efficiency and forecast. Working revenue for the primary quarter elevated year-on-year marked a report excessive for any quarter, reflecting front-loaded demand arising from the scenario within the Center East and recovering demand throughout functions in addition to efforts to go on increased uncooked materials and gas costs to promoting costs and value enchancment initiatives.

By way of the consolidated enterprise forecast for the primary half of the fiscal yr ending March 2027, Toray has revised upwards preliminary forecast introduced on Might 13, 2026, primarily based on the primary quarter outcomes. The total yr consolidated enterprise forecast is deliberate to be reviewed as applicable on the time of the announcement of second quarter enterprise outcomes. I’ll clarify the small print ranging from the following web page. I would like to start with an summary of enterprise outcomes for the primary quarter ended June 30, 2026.

Please flip to Web page 4. Consolidated income for the primary quarter elevated 14% in contrast with the identical interval a yr earlier to JPY 679 billion. Core working revenue elevated 66.6% to JPY 48.4 billion and revenue elevated 82.3% to JPY 31.3



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