Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 2025年5月13日公表The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
不適切な会計処理を受けた特別調査、自主点検、内部統制の再評価等を踏まえ、のれん等の減損損失、調査等に係る費用、海外低温機器事業の撤退や海外水素関連事業への出資等の損失、在庫評価の見直しを織り込んだため。
のれん等の減損損失等:営業利益△37,800百万円。事業撤退等および海外水素関連事業への出資等の損失:営業利益△6,600百万円、税引前利益△12,000百万円。
| Item | Details |
|---|---|
| Net Sales | ¥1,150,000 million → ¥1,150,000 million(0.0) |
| Operating profit | ¥84,000 million → ¥14,000 million(△83.3) |
| Profit attributable to owners of the parent | ¥53,000 million → ¥-10,000 million |
| Net income per share | 231.28 yen and sen → -43.52 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025年5月13日公表 |
| Previous-period results | 2025年3月期:売上収益1,061,124百万円、営業利益61,284百万円、税引前利益59,772百万円、親会社の所有者に帰属する当期利益37,707百万円、基本的1株当たり当期利益164.87円 銭 |
| Reason for the revision | 不適切な会計処理を受けた特別調査、自主点検、内部統制の再評価等を踏まえ、のれん等の減損損失、調査等に係る費用、海外低温機器事業の撤退や海外水素関連事業への出資等の損失、在庫評価の見直しを織り込んだため。 |
| Details and amount of extraordinary loss | のれん等の減損損失等:営業利益△37,800百万円。事業撤退等および海外水素関連事業への出資等の損失:営業利益△6,600百万円、税引前利益△12,000百万円。 |
| Dividend forecast revision | No revision (unchanged from the previously announced forecast) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.不適切な会計処理を受けた特別調査、自主点検、内部統制の再評価などを踏まえ、のれん等の減損損失、調査関連費用、海外低温機器事業の撤退や海外水素関連事業への出資等に伴う損失、在庫評価の見直しを織り込んだためです。