Daiwa Co.,Ltd.
Notice of Recording Extraordinary Loss and Revision of Earnings Guidance for the Second Quarter (Interim) and Full Year Ending February 2027
Recorded extraordinary losses related to Kanazawa NGH and revised full-year earnings guidance for the fiscal year ending February 2027. Extraordinary losses were recorded in the interim for both consolidated and non-consolidated statements. Full-year guidance retains net sales, operating income and ordinary income, but net income attributable to owners of parent has been revised downward by approximately 100–130 million yen to reflect business transfer-related expenses and restructuring costs for Kanazawa NGH.
Key Figures
- 8,000 hundred million yen: Net Sales (same as previous guidance)
- 150 million yen: Operating Income (same as previous guidance)
- -1,000 million yen: Estimated revision to Net Income Attributable to Owners of Parent
- 672 million yen: Impairment loss on fixed assets of Kanazawa NGH
- 100 million yen/130 million yen: Business transfer-related expenses and restructuring costs (full year)
AI要約
Key Points of Financial Results
In the second quarter of the fiscal year ending February 2027, Daiwa Co.,Ltd. recorded an impairment loss of 672 million yen and business restructuring expenses of 85 million yen related to Kanazawa NGH. For the full year, the company anticipates special losses of approximately 100 million yen related to the business transfer of Kanazawa NGH and approximately 130 million yen of restructuring costs. Accordingly, while full-year net sales, operating income and ordinary income remain unchanged, net income attributable to owners of parent has been revised downward by approximately 1,000 million yen.
Outlook and Impact
The full-year forecast maintains net sales, operating income and ordinary income at current levels, but because it incorporates special losses related to the business transfer and restructuring of Kanazawa NGH, net income is expected to decline substantially. There is potential for continued impact from extraordinary losses on both non-consolidated and consolidated results. Future developments related to Kanazawa NGH and any additional expenses will have a significant effect on performance.
Daiwa Co.,Ltd.
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