Kanda Tsushinki Co., Ltd.
Notice Regarding Differences Between Consolidated Earnings Guidance and Actual Results for the Second Quarter (Interim) of Fiscal Year Ending March 2027
Revenue: guidance 3,300 million yen → actual 3,204 million yen; Operating income: guidance 150 million yen → actual 185 million yen; Ordinary income: guidance 190 million yen → actual 232 million yen; Interim net income attributable to owners of parent: guidance 120 million yen → actual 80 million yen; Interim net income per share: guidance 52 yen 64 sen → actual 35 yen 31 sen. Full-year guidance remains unchanged. Causes of the variances include unexecuted expenses for business structural reforms, a decline in cost of sales ratio, and the occurrence of special losses.
Key Figures
- Revenue: 3,204 million yen (Previous guidance: 3,300 million yen)
- Operating Income: 185 million yen (Previous guidance: 150 million yen)
- Interim Net Income Attributable to Owners of Parent: 80 million yen (Previous guidance: 120 million yen)
AI要約
Overview of Results
We disclose the differences between the consolidated earnings guidance and actual results for the second quarter of the fiscal year ending March 2027. Although revenue roughly exceeded the plan, interim net income attributable to owners of parent and interim net income per share fell short of the previous guidance. In particular, additional work on demolition of the former headquarters building resulted in special losses and related expense recognition. The full-year guidance remains unchanged.
Outlook and Factors
The main causes of the variances are unexecuted expenses related to business structural reforms and an improvement in profit due to a reduced cost of sales ratio, while special losses acted to reduce net income. We will carefully monitor the second-half environment and maintain the full-year guidance.
Operating Income Trend
Margin Analysis
Kanda Tsushinki Co., Ltd.
Company overview · Stock price · Financial data · All IR