Heiwa Corporation
Notice Regarding Revision of Consolidated Earnings Forecast and Reversal of Deferred Tax Assets
The consolidated earnings forecast for the fiscal year ending March 2026 has been downwardly revised to net sales of 257.8 billion yen, operating income of 42.5 billion yen, and net income attributable to owners of parent of 7.9 billion yen. A reversal of deferred tax assets amounting to 4.051 billion yen has been recorded.
Key Figures
- Net Sales: 257,800 million yen (12.9% decrease from previous forecast)
- Operating Income: 42,500 million yen (26.7% decrease from previous forecast)
- Reversal of Deferred Tax Assets: 4,051 million yen (Newly Recorded)
AI要約
Details of Earnings Forecast Revision
The consolidated earnings forecast for the fiscal year ending March 2026 has been downwardly revised to net sales of 257,800 million yen (12.9% decrease from previous forecast), operating income of 42,500 million yen (26.7% decrease), ordinary income of 31,700 million yen (33.7% decrease), and net income attributable to owners of parent of 7,900 million yen (65.8% decrease). The main cause is the decline in unit sales in the gaming machine business, while the golf business remains steady.
Reversal of Deferred Tax Assets and Dividend Policy
Based on the earnings outlook for the gaming machine business, deferred tax assets amounting to 4,051 million yen have been reversed and recorded as an adjustment to corporate tax, etc. This results in a significant decrease in net income for the period, but the year-end dividend forecast remains unchanged at 40 yen.
