Komori
Revision to earnings forecasts8593Mitsubishi HC Capital Inc.Financials (excluding banks)

Notice Regarding Recognition of a Valuation Loss on Shares of an Affiliate and Revision of the Full-Year Consolidated Earnings Forecast

The full-year consolidated forecast for net income attributable to owners of the parent for the fiscal year ending March 2027 was lowered from ¥160 billion to ¥130 billion. The revision reflects the recognition of a ¥37.8 billion valuation loss on shares of an affiliate as an extraordinary loss. The dividend forecast remains unchanged.

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¥ million
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Profit attributable to owners of the parent160,000→130,000million
-18.8%
Net income per share111.57→90.62/ sen
-18.8%

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

The full-year consolidated earnings forecast for the fiscal year ending March 2027, announced on 7 August 2026, was revised following the recognition of a ¥37.8 billion valuation loss on shares of an affiliate.

Details and amount of extraordinary loss

Valuation loss on shares of an affiliate: ¥37.8 billion

Previous-period resultsNet income attributable to owners of the parent: ¥162,206 million; earnings per share: ¥112.98 (fiscal year ended March 2026)
Dividend forecast revisionNo revision (unchanged from the announcement made on 7 August 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parent¥160,000 million → ¥130,000 million(-18.8%)
Net income per share¥111.57 / sen → ¥90.62 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsNet income attributable to owners of the parent: ¥162,206 million; earnings per share: ¥112.98 (fiscal year ended March 2026)
Reason for the revisionThe full-year consolidated earnings forecast for the fiscal year ending March 2027, announced on 7 August 2026, was revised following the recognition of a ¥37.8 billion valuation loss on shares of an affiliate.
Details and amount of extraordinary lossValuation loss on shares of an affiliate: ¥37.8 billion
Dividend forecast revisionNo revision (unchanged from the announcement made on 7 August 2026)
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net SalesOperating profitOrdinary income

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.

A ¥37.8 billion valuation loss on shares of the equity-method affiliate European Energy A/S was recognized because its performance has remained below the level anticipated when the investment was made, owing to factors including fluctuations in electricity prices and delays in expanding transmission capacity. As a result, the full-year consolidated earnings forecast was revised.

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