SRS Holdings Co.,Ltd.
Notice Regarding Recognition of Special Gain (Gain on Negative Goodwill) and Revision of Full-Year Consolidated Earnings Forecast
Recognized a gain on negative goodwill as a special gain and revised the full-year consolidated earnings forecast for the fiscal year ending March 2027. Net sales were revised upward from the previous forecast (83,000 hundred million yen → 94,300 hundred million yen); operating income and ordinary income were revised downward; net income attributable to owners of the parent is expected to increase due to recognition of the gain on negative goodwill. The basic policy is a payout ratio of 20% or more, but the gain on negative goodwill will not be included in dividend resources and the year-end dividend forecast remains unchanged.
Key Figures
- Net Sales: 94,300 hundred million yen (previously 83,000 hundred million yen)
- Operating Income: 2,600 million yen (previously 3,200 million yen)
- Net Income Attributable to Owners of Parent: 2,500 million yen (previously 1,800 million yen)
AI要約
Overview of Results
Following the acquisition of Kyotaru's shares and its becoming a subsidiary, the Company recognized a gain on negative goodwill of 1,477 million yen as a special gain in the cumulative consolidated second quarter for the fiscal year ending March 2027. As a result, full-year net sales were revised upward; however, adverse weather conditions and other factors in the first half led to increased costs, and operating income and ordinary income were revised downward. The gain on negative goodwill is currently provisional and may be subject to change. The year-end dividend forecast remains unchanged.
Outlook and Main Impact
Although the policy to maintain a consolidated payout ratio of 20% or more will be preserved, the gain on negative goodwill is not expected to be included as a dividend resource. While Kyotaru's consolidation has boosted sales, increased costs are not fully offset, resulting in downward revisions to operating and ordinary income. Since the year-end dividend is unchanged, the impact on dividends is limited.
SRS Holdings Co.,Ltd.
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