Revised forecast
Fiscal year ending March 2027 · Interim period/full yearThe 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.
The Company expects the change in the scope of consolidation resulting from the transfer of these shares to affect the second half of the fiscal year. After reviewing the recognition of an extraordinary loss on the sale of shares in an affiliated company, as well as a decrease in income tax expense and other factors, the Company will reduce net income attributable to owners of the parent by ¥8,000 million from the previous forecast. Operating income and ordinary income will not be changed because the impact of the change in the scope of consolidation is expected to be minor.
Loss on the sale of shares in an affiliated company: approximately ¥9 billion. Impact on net income attributable to owners of the parent: a decrease of approximately ¥8 billion.
| Item | Details |
|---|---|
| Net Sales | Interim period 920,000 / Full year 1,920,000 → Interim period 920,000 / Full year 1,918,000（Interim period 0.0% / Full year △0.1%） |
| Operating profit | Interim period 0 / Full year 42,000 → Interim period 0 / Full year 42,000（Interim period Not disclosed / Full year 0.0%） |
| Ordinary income | Interim period 0 / Full year 42,000 → Interim period 0 / Full year 42,000（Interim period Not disclosed / Full year 0.0%） |
| Profit attributable to owners of the parent | Interim period -1,500 / Full year 24,000 → Interim period -9,500 / Full year 16,000（Interim period Not disclosed / Full year △33.3%） |
| Net income per share | Interim period −¥4.74 / Full year ¥75.79 → Interim period −¥30.00 / Full year ¥50.52 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period/full year |
| Previous-period results | Interim period: operating revenue of ¥906,774 million, operating loss of ¥3,782 million, ordinary loss of ¥3,747 million, interim net loss attributable to owners of the parent of ¥4,887 million, and interim net loss per share of ¥15.38. Full year: operating revenue of ¥1,865,675 million, operating income of ¥28,304 million, ordinary income of ¥26,258 million, net income attributable to owners of the parent of ¥13,662 million, and net income per share of ¥43.07. |
| Reason for the revision | The Company expects the change in the scope of consolidation resulting from the transfer of these shares to affect the second half of the fiscal year. After reviewing the recognition of an extraordinary loss on the sale of shares in an affiliated company, as well as a decrease in income tax expense and other factors, the Company will reduce net income attributable to owners of the parent by ¥8,000 million from the previous forecast. Operating income and ordinary income will not be changed because the impact of the change in the scope of consolidation is expected to be minor. |
| Details and amount of extraordinary loss | Loss on the sale of shares in an affiliated company: approximately ¥9 billion. Impact on net income attributable to owners of the parent: a decrease of approximately ¥8 billion. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The Company expects the change in the scope of consolidation resulting from the transfer of YCF shares to affect operating revenue in the second half of the fiscal year. After reviewing the recognition of an extraordinary loss of approximately ¥9 billion on the sale of shares in an affiliated company, as well as a decrease in income tax expense and other factors, the Company reduced net income attributable to owners of the parent by ¥8,000 million from the previous forecast. Operating income and ordinary income were left unchanged because the impact of the change in the scope of consolidation is expected to be minor.