Interworks Confidence Inc.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Net sales were 5,126 million yen, operating income was 431 million yen, ordinary income was 440 million yen, and net income attributable to owners of parent for the interim period was 210 million yen, representing -3.5%, -20.8%, -19.1%, and -38.2% versus the previous forecast, respectively. The outlook for the second half is unchanged at this time.
Key Figures
- Net Sales: 5,126 million yen (Versus previous forecast -3.5%)
- Operating Income: 431 million yen (Versus previous forecast -113 million yen)
- Ordinary Income: 440 million yen (Versus previous forecast -104 million yen)
AI要約
Overview of Results
We disclose the differences between the consolidated forecast and actual results for the second quarter of the fiscal year ending March 2027. Net sales fell short of the previous forecast due to weakness in the M&S business reflecting impacts from the Middle East situation, and gross profit across the three main businesses also decreased. Accordingly, operating income and ordinary income declined year-over-year. A special loss of 59 million yen was recorded, reflecting office relocation expenses related to consolidation of the Toranomon office into the Shinjuku head office. The full-year forecast remains unchanged.
Outlook and Disclosure Policy
The outlook for the second half is under review, but at this time we will maintain the earnings forecast announced on May 13, 2026. If we determine that a revision is necessary, we will promptly disclose it. Foreign exchange impact is stated as unknown.
Interworks Confidence Inc.
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