Moriroku Company, Ltd.
Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year
Booking of negative goodwill as special profit amounting to 2,172 million yen. Based on this, the second-quarter 2027 forecasts are revised to net sales of 95,600 million yen, operating income of 2,900 million yen, ordinary income of 2,800 million yen, net income attributable to owners of the parent of 3,900 million yen, and net income per share for the interim of 272.26 yen. Full-year forecasts revised to net sales of 194,600 million yen, operating income of 6,500 million yen, ordinary income of 5,600 million yen, net income attributable to owners of the parent of 5,400 million yen, and net income per share of 376.97 yen. The revisions reflect improvements in North America and Japan, and uncertainties in the Middle East and China.
Key Figures
- Net sales Q2 forecast: 95,600百万円
- Operating income Q2 forecast: 2,900百万円
- Net income attributable to owners of the parent - interim Q2 forecast: 3,900百万円
AI要約
Section heading
In summary, as Mori Six ReNova Co., Ltd. was consolidated as a subsidiary on April 1, 2026, negative goodwill of 2,172 million yen was recognized as special profit. This announcement revises the consolidated earnings projections for the second quarter and the full year for the fiscal year ending March 2027, with principal increases in net sales and profits. The upward revisions reflect improvements in production efficiency and pricing in North America, and model mix improvements in Japan.
Second section heading
The revision reflects accounting for geopolitical uncertainties in the Middle East and early-stage visibility in China, and, taking into account the recognition of special profit, raises the forecast for net income attributable to owners of the parent and for the current year. Going forward, exchange rate and demand trends will continue to be monitored for their potential impact on the figures.
Moriroku Co., Ltd.
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