Alps Alpine Co., Ltd.
Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
There are differences between the forecast and actual results for the second quarter of the fiscal year ending March 2027. Net sales exceeded the prior forecast, totaling 542,964 million yen; operating income was 13,206 million yen; ordinary income was 13,804 million yen; and interim net income attributable to owners of parent was 2,952 million yen. These represent increases from the prior forecast of +34,964 million yen (+6.9%), +4,206 million yen (+46.7%), +6,304 million yen (+84.1%), and +1,952 million yen (+195.2%), respectively. Interim net income per share rose from 5.01 yen to 15.20 yen. The full-year forecast remains unchanged.
Key Figures
- Net Sales: 542,964 million yen (From previous forecast +34,964 million yen)
- Operating Income: 13,206 million yen (From previous forecast +4,206 million yen)
- Ordinary Income: 13,804 million yen (From previous forecast +6,304 million yen)
AI要約
Differences in Results and Current Status
For the second quarter of the fiscal year ending March 2027, actual results exceeded previous forecasts for net sales, and operating income, ordinary income, and interim net income also increased. Net sales were driven by higher-than-planned production and sales by major mobility customers centered in North America and by the contribution of yen depreciation. Although operating income was impacted by rising memory prices as a cost factor, it exceeded forecasts due to revenue growth and foreign exchange effects. The full-year earnings forecast remains unchanged.
Outlook and Key Points
The consolidated full-year earnings forecast remains unchanged from the time of announcement. Taking into account uncertainty in foreign exchange trends and market conditions, the Company will carefully assess business conditions in the second half. Extraordinary losses include costs related to market measures, but overall results exceeded forecasts due to increases in other profit items.
Alps Alpine Co., Ltd.
Company overview · Stock price · Financial data · All IR
