Komori
Revision to earnings forecast6740Japan Display Inc.Electrical and Precision Instruments

Notice of Recording of Non-Operating Income, Non-Operating Expenses and Extraordinary Losses, and Variance between Consolidated Earnings Forecast and Results

For the full year of the fiscal year ended March 2025, consolidated revenue exceeded the previous forecast, while operating income, ordinary income and net income fell below it. The company also recorded adjustments to inventory valuation associated with ending production at the Mobara Plant and business structure improvement expenses.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-16152
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2025 年 2 月 12 日
Net Sales180,000→188,012million
+4.5%
Operating profit-31,700→-37,068million
-16.9%
Ordinary income-36,800→-40,415million
-9.8%
Profit attributable to owners of the parent-62,068→-78,220million
-26.0%
Net income per share-10.03→-12.64yen and sen
-26.0%

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

売上高は車載用ディスプレイの販売増加により前回発表予想を上回った。一方、EBITDA及び営業利益は、茂原工場の生産終了決定に伴う生産計画の見直しによる在庫評価の調整の結果、予想を下回った。親会社株主に帰属する当期純利益は、これらに加えて事業構造改善費用の計上等により予想を下回った。

Details and amount of extraordinary loss

減損損失664百万円(2025年3月期累計21,563百万円)、事業構造改善費用14,288百万円(同累計16,693百万円)を計上。事業構造改善費用は連結決算及び個別決算に計上。

Previous-period results売上高 239,153 百万円、営業利益 △34,145 百万円、経常利益 △33,188 百万円、親会社株主に帰属する当期純利益 △44,313 百万円、1株当たり当期純利益 △7.16円(2024年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥180,000 million → ¥188,012 million(+4.5%)
Operating profit¥-31,700 million → ¥-37,068 million
Ordinary income¥-36,800 million → ¥-40,415 million
Profit attributable to owners of the parent¥-62,068 million → ¥-78,220 million
Net income per share-10.03 yen and sen → -12.64 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2025 年 2 月 12 日
Previous-period results売上高 239,153 百万円、営業利益 △34,145 百万円、経常利益 △33,188 百万円、親会社株主に帰属する当期純利益 △44,313 百万円、1株当たり当期純利益 △7.16円(2024年3月期)
Reason for the revision売上高は車載用ディスプレイの販売増加により前回発表予想を上回った。一方、EBITDA及び営業利益は、茂原工場の生産終了決定に伴う生産計画の見直しによる在庫評価の調整の結果、予想を下回った。親会社株主に帰属する当期純利益は、これらに加えて事業構造改善費用の計上等により予想を下回った。
Details and amount of extraordinary loss減損損失664百万円(2025年3月期累計21,563百万円)、事業構造改善費用14,288百万円(同累計16,693百万円)を計上。事業構造改善費用は連結決算及び個別決算に計上。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

売上高は車載用ディスプレイの販売増加により予想を上回りました。一方、利益は茂原工場の生産終了決定に伴う生産計画の見直しによる在庫評価の調整や、事業構造改善費用の計上などにより予想を下回りました。

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Notice of Recording of Non-Operating Income, Non-Operating Expenses and Extraordinary Losses, and Variance between Consolidated Earnings Forecast and Results | Japan Display Inc. (6740) timely disclosure | Komori