Vt Holdings Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Actual results for the second quarter of the fiscal year ending March 2027 exceeded the previous forecast; consolidated net sales were 213,560 million yen, operating income was 7,746 million yen, and profit before income taxes was 4,463 million yen, exceeding the prior forecast by 18,560 million yen, 1,746 million yen, and 1,063 million yen, respectively.
Key Figures
- Net Sales: 213,560 million yen (previous forecast 195,000 million yen)
- Operating Income: 7,746 million yen (previous forecast 6,000 million yen)
- Profit Before Income Taxes: 4,463 million yen (previous forecast 3,400 million yen)
AI要約
Key Points of Performance
This report discloses the differences between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending March 2027. Sales and profits increased year-on-year mainly driven by automobile sales-related and housing-related businesses. Consolidated net sales, operating income, and profit before income taxes reached record highs and exceeded the previously announced forecasts. Specific actual figures were net sales of 213,560 million yen, operating income of 7,746 million yen, profit before income taxes of 4,463 million yen, and earnings per share of 38.64 yen.
Background and Future Outlook
Sales of new vehicles by domestic Nissan dealers and Spanish dealers in the automobile sales-related business were solid, and used car sales both domestically and internationally were also strong, contributing to profit expansion in the service segment. Housing-related business saw steady sales of condominiums and detached houses. These strong sales pushed up earnings and resulted in actuals exceeding the previous forecast. As the document does not state the future outlook, it is classified as Unknown.
Vt Holdings Co.,Ltd.
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