THE WHY HOW DO COMPANY, Inc.
Consolidated Financial Results for the Fiscal Year Ending April 2026 (Japanese GAAP)
Sales are largely in line with forecasts, but operating income, ordinary income, and net income attributable to owners of the parent show variances, with actuals of △502 million yen, △870 million yen, and △902 million yen respectively. Adjusted EBITDA is a positive 27 million yen. Structural costs have increased due to the acquisition of new companies, and overall the impact of one-off costs is substantial.
Key Figures
- Sales: 2,332 million yen
- Operating income: △473 million yen → actual △502 million yen
- Ordinary income: △0 million yen → △870 million yen
- Net income attributable to owners of the parent: △0 million yen → △902 million yen
- Adjusted EBITDA: 27 million yen
AI要約
Overview of Results
Discloses differences between the April-biscal year consolidated forecast and actual results. Revenue is almost in line with estimates, but operating income, ordinary income, and net income attributable to owners of the parent underperform. The impact of newly acquired companies and an irregular eight-month accounting period due to a change in fiscal year leads to costs exceeding expectations, resulting in an ordinary loss and net loss. On the other hand, adjusted EBITDA remains in positive territory.
Outlook and Impact
In the short term, M&A-related costs and bad debt allowance provisions may continue to affect results. Due to the fiscal year-end change, the actual business strength is considered to be profitable, but future cost containment and progress of integration effects will be important focal points for investors.
THE WHY HOW DO COMPANY Co., Ltd.
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