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Revision of earnings forecasts6986FUTABA CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and the Recording of Non-Operating Income and Extraordinary Losses

Compared with the previous forecast, full-year consolidated results for the fiscal year ending March 2026 were 0.4% higher for net sales. Although the operating loss widened, the ordinary loss narrowed due to foreign exchange gains and gains on liquidation of subsidiaries, among other factors, while net income attributable to owners of the parent was 32.8% higher than forecast. The Company also recorded an impairment loss of ¥154 million.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
32.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 11 November 2025
Net Sales42,800→42,982million
+0.4%
Operating profit-1,600→-2,280million
-42.5%
Ordinary income-1,000→-683million
+31.7%
Profit attributable to owners of the parent1,900→2,522million
+32.8%
Net income per share44.79→59.48yen and sen
+32.8%

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

Although operating income was below forecast due to an unfavorable product mix and deterioration in inventory-related gains and losses, ordinary income and net income exceeded forecast due to foreign exchange gains resulting from the yen's depreciation, a gain on liquidation of an affiliate following completion of the liquidation of a Singapore subsidiary, and an increase in gains on the sale of fixed assets, among other factors.

Details and amount of extraordinary loss

Impairment loss of ¥154 million on fixed assets in the electronic equipment business and production equipment business

Previous-period resultsNet sales: ¥48,116 million; operating loss: ¥1,292 million; ordinary loss: ¥206 million; net loss attributable to owners of the parent: ¥281 million; net loss per share: ¥6.63
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,800 million → ¥42,982 million(+0.4%)
Operating profit¥-1,600 million → ¥-2,280 million
Ordinary income¥-1,000 million → ¥-683 million
Profit attributable to owners of the parent¥1,900 million → ¥2,522 million(+32.8%)
Net income per share44.79 yen and sen → 59.48 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast11 November 2025
Previous-period resultsNet sales: ¥48,116 million; operating loss: ¥1,292 million; ordinary loss: ¥206 million; net loss attributable to owners of the parent: ¥281 million; net loss per share: ¥6.63
Reason for the revisionAlthough operating income was below forecast due to an unfavorable product mix and deterioration in inventory-related gains and losses, ordinary income and net income exceeded forecast due to foreign exchange gains resulting from the yen's depreciation, a gain on liquidation of an affiliate following completion of the liquidation of a Singapore subsidiary, and an increase in gains on the sale of fixed assets, among other factors.
Details and amount of extraordinary lossImpairment loss of ¥154 million on fixed assets in the electronic equipment business and production equipment 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.

Although net sales were broadly in line with expectations, operating income fell below the previous forecast due to an unfavorable product mix and deterioration in inventory-related gains and losses. Meanwhile, ordinary income exceeded the forecast due in part to foreign exchange gains resulting from the yen's depreciation from the third quarter of the fiscal year onward. The reasons cited for the net income variance include the narrowing of the ordinary loss, gains on liquidation of an affiliate following completion of the liquidation of a Singapore subsidiary, and an increase in gains on the sale of fixed assets.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and the Recording of Non-Operating Income and Extraordinary Losses | FUTABA CORPORATION (6986) timely disclosure | Komori