HEROZ, Inc.
Notice of Revision to Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending April 2026, and Recording of Gains on Subsidiary Stock Disposal, Adjustments for Corporate Taxes, and Cryptocurrency Asset Impairment Losses
Adjusted to Net sales of JPY 6,424 million, EBITDA of JPY 1,025 million, Operating income of JPY 523 million, Ordinary income of JPY 408 million, Net income attributable to parent company shareholders of JPY 376 million. Expect to recognize subsidiary stock disposal gain of JPY 311,135 thousand, corporate tax etc. adjustment of JPY 99,249 thousand, and impairment loss on digital assets of JPY 30,065 thousand. The adjustment rationale stems from the visibility updates accompanying capital transactions.
Key Figures
- Net Sales: JPY 6,424 million
- EBITDA: JPY 1,025 million
- Net income attributable to parent company shareholders: JPY 376 million
AI要約
Key points of earnings revisions
We revise the full-year consolidated earnings forecast for the fiscal year ending April 2026. Net sales of JPY 6,424 million, EBITDA of JPY 1,025 million, Operating income of JPY 523 million, Ordinary income of JPY 408 million, Net income attributable to parent company shareholders of JPY 376 million, and Earnings per share of JPY 24.75 — all upward revisions from the previous outlook. Each metric shows small increases or adjustments.
Capital transactions and special items
We expect to recognize subsidiary stock disposal gain of JPY 311,135 thousand, corporate tax etc. adjustments (gain) of JPY 99,249 thousand, and impairment loss on digital assets of JPY 30,065 thousand. These items are expected to impact the consolidated results along with accounting for transaction-related costs of JPY 114,838 thousand. On the backdrop of the transactions, key factors include the transfer of Stratetits stock, full absorption through stock swap with Valley Secure, and acquisition of AKM Consulting stock, among others.
HEROZ, Inc.
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