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Revision of earnings forecasts6963ROHM COMPANY LIMITEDElectrical Equipment and Precision Instruments

Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and the Difference Between the Earnings Forecast and Actual Results

Actual results for the fiscal year ending March 2026 exceeded the previous forecast for net sales, operating profit and ordinary profit. However, because an impairment loss of ¥193.6 billion was recorded mainly on assets related to the SiC business, profit attributable to owners of the parent fell substantially from the forecast profit to a significant loss.

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Mixed performance
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Scale
1936
¥100 million
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Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 4 February 2026
Net Sales480,000→481,148million
+0.2%
Operating profit6,000→10,864million
+81.1%
Ordinary income11,000→19,222million
+74.7%
Profit attributable to owners of the parent10,000→-158,424million
-1,684.2%
Net income per share25.91→-410.46yen
-1,684.2%

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

Operating profit and ordinary profit exceeded the forecast due to an improved cost ratio and a more favorable product mix. Profit or loss attributable to owners of the parent fell below the forecast because an impairment loss was recorded.

Details and amount of extraordinary loss

Impairment loss, totaling ¥193.6 billion, mainly on production equipment and other assets at domestic and overseas plants related to the semiconductor device business, particularly the SiC business.

Previous-period resultsNet sales ¥448,466 million, operating loss ¥40,061 million, ordinary loss ¥29,698 million, loss attributable to owners of the parent ¥50,065 million, loss per share ¥129.78
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥480,000 million → ¥481,148 million(2.3%)
Operating profit¥6,000 million → ¥10,864 million(81.1%)
Ordinary income¥11,000 million → ¥19,222 million(74.7%)
Profit attributable to owners of the parent¥10,000 million → ¥-158,424 million
Net income per share25.91 yen → -410.46 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast4 February 2026
Previous-period resultsNet sales ¥448,466 million, operating loss ¥40,061 million, ordinary loss ¥29,698 million, loss attributable to owners of the parent ¥50,065 million, loss per share ¥129.78
Reason for the revisionOperating profit and ordinary profit exceeded the forecast due to an improved cost ratio and a more favorable product mix. Profit or loss attributable to owners of the parent fell below the forecast because an impairment loss was recorded.
Details and amount of extraordinary lossImpairment loss, totaling ¥193.6 billion, mainly on production equipment and other assets at domestic and overseas plants related to the semiconductor device business, particularly the SiC business.
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.

Operating profit and ordinary profit exceeded the forecast due to an improved cost ratio and a more favorable product mix. Profit attributable to owners of the parent fell below the forecast because an impairment loss of ¥193.6 billion was recorded, mainly on production equipment and other assets at domestic and overseas plants of the SiC business, following expectations that the medium-term growth rate of the BEV market would be lower than previously projected.

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Notice Regarding the Recognition of an Extraordinary Loss (Impairment Loss) and the Difference Between the Earnings Forecast and Actual Results | ROHM COMPANY LIMITED (6963) timely disclosure | Komori