ASTMAX Co., Ltd.
Notice Regarding Flash Consolidated Financial Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Expected Differences from the Second Quarter (Interim) Consolidated Results of the Fiscal Year Ending March 2026
The flash consolidated results for the second quarter (interim) of the fiscal year ending March 2027 show operating revenue of 16,151 million yen, operating loss of 863 million yen, ordinary loss of 946 million yen, and interim net loss attributable to owners of parent of 969 million yen (for the same period last year: operating revenue 10,785 million yen, operating loss 190 million yen, ordinary loss 262 million yen, net loss 152 million yen). The company discloses expected differences considering factors such as the impact of hedging related to electricity trading. This term's losses were driven by higher electricity prices due to crude oil and natural gas price surges. The formal financial summary will be disclosed on November 2.
Key Figures
- Second quarter (interim) consolidated revenue for the fiscal year ending March 2027: 16,151 million yen
- Second quarter (interim) consolidated revenue for the fiscal year ending March 2026: 10,785 million yen
- Year-over-Year: Revenue +49.8%
AI要約
Overview of Results
The flash consolidated results for the second quarter (interim) of the fiscal year ending March 2027, covering the period from April 1, 2026 to September 30, 2026, show a significant increase in revenue compared with the prior period, while operating and ordinary losses widened due to fluctuations in trading conditions including the effects of electricity futures transactions conducted for hedging purposes. Timing mismatches between physical forward electricity transactions and electricity futures transactions had an impact, resulting in an interim net loss of 969 million yen. The financial summary will be disclosed on November 2, 2027.
Outlook and Impact
With continued increases in raw material and energy prices, certain factors such as transfers of renewable energy-related rights are expected to put downward pressure on profits. Excluding temporary impacts from hedging transactions, there remains potential for earnings recovery in the second half depending on improvements in business structure and trends in the energy market. Segment-level details will be disclosed in the November financial summary.
Revenue Trend
Operating Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Primary Causes of Differences
ASTMAX Co., Ltd.
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