Komori
Revision of earnings forecasts5185Fukoku Co.,Ltd.Automobiles and transportation equipment

Notice Regarding the Recording of an Extraordinary Loss and Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. While forecasts for net sales, operating income and ordinary income have been increased, net income attributable to owners of the parent has been reduced by ¥960 million due to the recognition of an impairment loss of ¥918 million. The dividend forecast remains unchanged.

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-960
¥ million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales88,000→90,000million
+2.3%
Operating profit3,700→3,800million
+2.7%
Ordinary income3,700→3,800million
+2.7%
Profit attributable to owners of the parent2,100→1,140million
-45.7%
Net income per share147.65→80.16yen and sen
-45.7%

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.

Reason for the revision

Net income attributable to owners of the parent will fall below the previous forecast due to the recognition of an impairment loss of ¥918 million as an extraordinary loss. The impairment loss will not affect operating income or ordinary income.

Details and amount of extraordinary loss

Impairment loss on fixed assets: ¥918 million

Previous-period resultsFiscal year ended March 2025: net sales of ¥89,657 million, operating income of ¥4,721 million, ordinary income of ¥4,569 million, net income attributable to owners of the parent of ¥2,931 million, and net income per share of ¥181.87
Dividend forecast revisionNo change (year-end dividend: ¥42.5; full-year dividend: ¥85)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥88,000 million → ¥90,000 million(2.3%)
Operating profit¥3,700 million → ¥3,800 million(2.7%)
Ordinary income¥3,700 million → ¥3,800 million(2.7%)
Profit attributable to owners of the parent¥2,100 million → ¥1,140 million(△45.7%)
Net income per share147.65 yen and sen → 80.16 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended March 2025: net sales of ¥89,657 million, operating income of ¥4,721 million, ordinary income of ¥4,569 million, net income attributable to owners of the parent of ¥2,931 million, and net income per share of ¥181.87
Reason for the revisionNet income attributable to owners of the parent will fall below the previous forecast due to the recognition of an impairment loss of ¥918 million as an extraordinary loss. The impairment loss will not affect operating income or ordinary income.
Details and amount of extraordinary lossImpairment loss on fixed assets: ¥918 million
Dividend forecast revisionNo change (year-end dividend: ¥42.5; full-year dividend: ¥85)
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the Vibration Isolation Business segment, the timing of the transition to battery electric vehicles (BEVs) is expected to be delayed, selling prices are expected to decline amid intensifying competition, and costs are expected to increase due to higher raw material prices. Following a review of future cash flows, the Company will recognize an impairment loss of ¥918 million as an extraordinary loss. The impairment loss will not affect operating income or ordinary income.

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Notice Regarding the Recording of an Extraordinary Loss and Revisions to Full-Year Consolidated Earnings Forecast | Fukoku Co.,Ltd. (5185) timely disclosure | Komori