Vertex Corporation
Notice Regarding Recording of Special Gain (Gain on Negative Goodwill) and Revision of Full-Year Earnings Guidance
Upward revision of full-year earnings guidance for fiscal year ending March 2026 to net sales of JPY 460 billion (+12.2% from previous forecast), operating income of JPY 6.8 billion (+7.1%), and net income attributable to owners of parent of JPY 10.5 billion (+144.8%).
Key Figures
- Net Sales: 46,000 million JPY (+12.2% from previous forecast)
- Net Income Attributable to Owners of Parent: 10,500 million JPY (+144.8% from previous forecast)
- Special Gain (Gain on Negative Goodwill): 6,019 million JPY (recorded in Q3 of fiscal year ending March 2026)
AI要約
Regarding the Recording of Special Gain
Following the acquisition of IHI Building Materials Industry Co., Ltd. (currently IKK Corporation) as a subsidiary on October 1, 2025, as a result of the accounting treatment, a gain on negative goodwill of JPY 6,019 million was recorded as a special gain in the consolidated accounting period for the third quarter of the fiscal year ending March 2026.
Regarding the Revision of Full-Year Earnings Guidance
The full-year consolidated earnings guidance for the fiscal year ending March 2026 has been revised upward: net sales from JPY 41,000 million to JPY 46,000 million, operating income from JPY 6,350 million to JPY 6,800 million, ordinary income from JPY 6,500 million to JPY 6,900 million, and net income attributable to owners of parent from JPY 4,290 million to JPY 10,500 million. The increase in sales and profits is due to the contribution from consolidating IKK as a subsidiary and the recording of gain on negative goodwill.
