Differences Between Forecast and Actual Consolidated Full-Year Results for the Fiscal Year Ending March 2026 and Recognition of an Impairment Loss (Extraordinary Loss)
IBIDEN CO.,LTD. and its consolidated subsidiaries (including イビデンフィリピン株式会社)
Fixed assets and core computer-related products of イビデンフィリピン株式会社, and idle assets of IBIDEN CO.,LTD. and its consolidated subsidiaries that are not expected to be used in the future
At イビデンフィリピン株式会社, the competitive environment for computer-related products is expected to become even more challenging, while no significant expansion in demand is anticipated. The company therefore conservatively revised its future business plans. In addition, IBIDEN CO.,LTD. and its consolidated subsidiaries have idle assets that are not expected to be used in the future.
¥15,804 million (impairment loss, extraordinary loss). This comprises ¥10,630 million in fixed assets of イビデンフィリピン株式会社 and ¥5,174 million in fixed assets of IBIDEN CO.,LTD. and its consolidated subsidiaries.
Fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026)
Differences arose between the previously announced forecasts and actual results. Net sales decreased by ¥3,799 million versus forecast (down 0.9%), operating profit increased by ¥1,027 million (up 1.7%), ordinary profit increased by ¥3,822 million (up 6.7%), and net income attributable to owners of the parent increased by ¥26,713 million (up 72.2%).
The competitive environment for イビデンフィリピン株式会社's computer-related products is expected to become even more challenging, and no significant expansion in demand is anticipated.
| Item | Details |
|---|---|
| Event name | Differences Between Forecast and Actual Consolidated Full-Year Results for the Fiscal Year Ending March 2026 and Recognition of an Impairment Loss (Extraordinary Loss) |
| Date of occurrence | 1 January 2026 to 31 March 2026 (fourth-quarter consolidated accounting period of the fiscal year ending March 2026) |
| Subject Entity | IBIDEN CO.,LTD. and its consolidated subsidiaries (including イビデンフィリピン株式会社) |
| Target Locations / Products | Fixed assets and core computer-related products of イビデンフィリピン株式会社, and idle assets of IBIDEN CO.,LTD. and its consolidated subsidiaries that are not expected to be used in the future |
| Cause | At イビデンフィリピン株式会社, the competitive environment for computer-related products is expected to become even more challenging, while no significant expansion in demand is anticipated. The company therefore conservatively revised its future business plans. In addition, IBIDEN CO.,LTD. and its consolidated subsidiaries have idle assets that are not expected to be used in the future. |
| Amount of Impact on Business Performance | ¥15,804 million (impairment loss, extraordinary loss). This comprises ¥10,630 million in fixed assets of イビデンフィリピン株式会社 and ¥5,174 million in fixed assets of IBIDEN CO.,LTD. and its consolidated subsidiaries. |
| Accounting period in which recognized | Fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Impact on Earnings Forecast | Differences arose between the previously announced forecasts and actual results. Net sales decreased by ¥3,799 million versus forecast (down 0.9%), operating profit increased by ¥1,027 million (up 1.7%), ordinary profit increased by ¥3,822 million (up 6.7%), and net income attributable to owners of the parent increased by ¥26,713 million (up 72.2%). |
| Outlook | The competitive environment for イビデンフィリピン株式会社's computer-related products is expected to become even more challenging, and no significant expansion in demand is anticipated. |
Items this document does not state (16)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.At イビデンフィリピン株式会社, the competitive environment for computer-related products is expected to become even more challenging, while no significant expansion in demand is anticipated. As a result of conservatively revising its future business plans, the company recognized an impairment loss. In addition, IBIDEN CO.,LTD. and its consolidated subsidiaries recognized impairment losses on idle assets that are not expected to be used in the future. The reasons net income exceeded forecast included the recognition of the ¥15,804 million impairment loss and a gain of ¥49,144 million on the sale of investment securities.