Birdman Inc.
Notice on the Difference between the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending June 2026 and Actual Results
Difference between the full-year earnings forecast for the fiscal year ending June 2026 and actual results. Revenue revised from the previous forecast of 369 million yen to actual 294 million yen; operating income from △474 million yen to △825 million yen; ordinary income from △903 million yen to △1,552 million yen; net income attributable to parent company shareholders from △841 million yen to △1,525 million yen, all deteriorating. The primary reasons for revenue decline are changes in revenue recognition for the MS business, delays in orders, and increased costs. Refer to another document for the full-year forecast for the June 2027 fiscal year.
Key Figures
- Consolidated net sales Previous forecast 369 million yen ↔ Actual 294 million yen
- Consolidated operating income Previous forecast △474 million yen ↔ Actual △825 million yen
- Consolidated ordinary income Previous forecast △903 million yen ↔ Actual △1,552 million yen
- Net income attributable to owners of parent Previous forecast △841 million yen ↔ Actual △1,525 million yen
- Consolidated net income per share Previous forecast △22.96 yen ↔ Actual △56.38 yen
AI要約
Overview of results
Disclosures the difference between the full-year earnings forecast and actual results for the fiscal year ending June 2026. Revenue declined sharply against the previous forecast, and operating income, ordinary income, and net income all show a worsening loss. Factors contributing to the revenue decline include changes in revenue recognition for the MS business and delays in securing orders, with some sizeable contracts shifting to the fiscal year ending June 2027. On the expense side, impact from allowance for order backlogs, increased selling, general and administrative expenses, and provisions for loan losses also contributed.
Outlook and drivers of the differences
The primary drivers of the differences are revenue recognition in net terms, delays in strengthening the business base and new business plans, recognition of allowance for order losses, additional allowance for loan losses based on recoverability assessments, and recognition of litigation loss allowances as special losses. For the full-year forecast for the fiscal year ending June 2027, please refer to the separate earnings guidance notice.
Birdman Corporation
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