Notice Regarding the Recognition of an Impairment Loss on Goodwill and the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results
Oricon Inc. (goodwill related to 株式会社新旭, which became a subsidiary in October 2024)
The profitability of 株式会社新旭 declined, and its results fell short of the initial business plan.
Impairment loss on goodwill of ¥368.635 million (extraordinary loss)
The fourth quarter of the fiscal year ending March 2026
Actual results for the full-year consolidated fiscal year ending March 2026 compared with the previous forecast were ¥320 million higher in revenue, ¥93 million higher in operating income, ¥151 million higher in ordinary income and ¥335 million lower in net income attributable to owners of the parent, a decrease of 34.9%. Actual results were revenue of ¥6,320 million, operating income of ¥1,543 million, ordinary income of ¥1,601 million and net income of ¥625 million.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recognition of an Impairment Loss on Goodwill and the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results |
| Date of occurrence | Fourth-quarter consolidated accounting period of the fiscal year ending March 2026 (no specific date stated) |
| Subject Entity | Oricon Inc. (goodwill related to 株式会社新旭, which became a subsidiary in October 2024) |
| Cause | The profitability of 株式会社新旭 declined, and its results fell short of the initial business plan. |
| Amount of Impact on Business Performance | Impairment loss on goodwill of ¥368.635 million (extraordinary loss) |
| Accounting period in which recognized | The fourth quarter of the fiscal year ending March 2026 |
| Impact on Earnings Forecast | Actual results for the full-year consolidated fiscal year ending March 2026 compared with the previous forecast were ¥320 million higher in revenue, ¥93 million higher in operating income, ¥151 million higher in ordinary income and ¥335 million lower in net income attributable to owners of the parent, a decrease of 34.9%. Actual results were revenue of ¥6,320 million, operating income of ¥1,543 million, ordinary income of ¥1,601 million and net income of ¥625 million. |
Items this document does not state (18)
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.The profitability of 株式会社新旭 declined, and its results fell short of the initial business plan. After revising the plan and examining the recoverability of the goodwill, the Company recognized an impairment loss. In addition, revenue, operating income and ordinary income exceeded the forecasts because earnings from the customer satisfaction survey business and the news distribution and page-view business exceeded the previous fiscal year's results. Net income fell below the forecast due to the recognition of extraordinary losses, including the impairment loss.