Watahan & Co.,Ltd.
Notice Regarding the Difference Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Announces the difference between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending March 2027. Revenue is expected to be below the previous forecast, but interim net income attributable to owners of parent is expected to exceed the forecast due to recognition of a negative goodwill gain. Full-year forecast remains unchanged.
Key Figures
- Revenue: 66,989 million yen (Actual) / Previous forecast 69,333 million yen / -3.38%
- Operating Income: 1,157 million yen (Actual) / Previous forecast 1,196 million yen / -3.26%
- Net Income Attributable to Owners of Parent (Interim): 1,094 million yen (Actual) / Previous forecast 746 million yen / +46.76%
- Interim Net Income per Share: 58.53 yen (Actual) / Previous forecast 39.92 yen / +49.42%
AI要約
Differences in Performance and Causes
During the consolidated accounting period for the second quarter of the fiscal year ending March 2027, a negative goodwill gain arising from the consolidation of a subsidiary was recorded as an extraordinary profit, resulting in interim net income attributable to owners of parent exceeding the previous forecast. On the other hand, revenue is expected to be below the previous forecast, and the full-year consolidated earnings forecast is left unchanged.
Outlook and Points to Note
The negative goodwill gain is a provisional estimated amount and is due to the allocation of acquisition cost not being finalized. Figures may change depending on future actual results, and attention is required for achieving the full-year forecast.
Revenue Trend
Operating Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Interim Net Income per Share Trend
Difference Between Forecast and Actual
Watahan & Co.,Ltd.
Company overview · Stock price · Financial data · All IR