CCI Group, Inc.
Notice Regarding Differences Between Consolidated Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and the Previously Announced Forecast
Disclosed variances from the previously announced forecast. Ordinary revenue: 71,256 million yen; ordinary income: 15,342 million yen; interim net income attributable to owners of parent: 13,670 million yen, representing variances of +17,578 million yen, +1,342 million yen, and +4,670 million yen respectively. The primary causes were increased interest income at Hokuriku Bank and a lower effective tax rate due to tax-effect accounting. Significant increases compared with the prior forecast.
Key Figures
- Ordinary Revenue: 71,256 million yen
- Ordinary Income: 15,342 million yen
- Interim Net Income Attributable to Owners of Parent: 13,670 million yen
AI要約
Key Points of Performance Variance
The consolidated results for the second quarter of the fiscal year ending March 2027 exceeded the previously announced forecast for ordinary revenue, ordinary income, and interim net income attributable to owners of parent. The primary reasons were increased interest income at consolidated subsidiary Hokuriku Bank due to rising interest rates and the effect of tax-effect accounting from a reduced effective tax burden. As a result, the ordinary revenue, which corresponds to sales, improved significantly.
Outlook and Impact
While the increase in interest income at Hokuriku Bank and improvement in tax effects may continue to have an ongoing impact, the document limits its explanation to the factors causing the variance on a year-over-year basis for fiscal 2026, and whether the company will revise future earnings guidance is TBD. At present, the disclosure is limited to the facts of the variance and its causes, and investors should monitor any forthcoming announcements regarding future outlooks.
CCI Group, Inc.
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