Neo Marketing Inc.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results
There are differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending September 2026. Net sales are generally in line with the forecast, but operating income and ordinary income fell short of projections. Net income attributable to owners of parent changed due to adjustments to corporate tax-related items. Extraordinary gains/losses were recorded as initially expected.
Key Figures
- Consolidated Net Sales: 2,712 million yen
- Consolidated Operating Income: 41 million yen
- Consolidated Ordinary Income: 46 million yen
- Net Income Attributable to Owners of Parent: 353 million yen
- Net Income per Share: 143.55 yen
AI要約
Factors for the Difference in Results
Consolidated net sales for the period were broadly in line with the previous forecast; however, certain selling, general and administrative expenses at consolidated subsidiaries were not properly reflected in the forecast, leading to downward revisions for operating income and ordinary income. Net income attributable to owners of parent amounted to 353 million yen due to additional recognition of deferred tax assets and the impact of adjustments to corporate tax-related items based on this period's performance outlook. The recorded amount of extraordinary gains/losses of 20 million yen was as initially expected.
Outlook and Points to Note
The outlook section of the document explains a review of tax-effect accounting reflecting impacts from fiscal 2027 onward. The extraordinary loss of 20 million yen has been recorded as impairment losses and office relocation expenses. Foreign exchange information is disclosed, but specific additional forecasts for this period's sales and profits are unknown.
Neo Marketing Inc.
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