{"id":96437,"date":"2026-08-06T14:26:12","date_gmt":"2026-08-06T05:26:12","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4249-20260806-04_wp_financial_summary\/"},"modified":"2026-08-06T14:26:12","modified_gmt":"2026-08-06T05:26:12","slug":"4249-20260806-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/","title":{"rendered":"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year"},"content":{"rendered":"<p>Booking of negative goodwill as special profit amounting to 2,172 million yen. Based on this, the second-quarter 2027 forecasts are revised to net sales of 95,600 million yen, operating income of 2,900 million yen, ordinary income of 2,800 million yen, net income attributable to owners of the parent of 3,900 million yen, and net income per share for the interim of 272.26 yen. Full-year forecasts revised to net sales of 194,600 million yen, operating income of 6,500 million yen, ordinary income of 5,600 million yen, net income attributable to owners of the parent of 5,400 million yen, and net income per share of 376.97 yen. The revisions reflect improvements in North America and Japan, and uncertainties in the Middle East and China.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4249","jir_company_name":"Moriroku Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-06","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/4249-20260806-04.pdf","jir_short_summary":"Booking of negative goodwill as special profit amounting to 2,172 million yen. Based on this, the second-quarter 2027 forecasts are revised to net sales of 95,600 million yen, operating income of 2,900 million yen, ordinary income of 2,800 million yen, net income attributable to owners of the parent of 3,900 million yen, and net income per share for the interim of 272.26 yen. Full-year forecasts revised to net sales of 194,600 million yen, operating income of 6,500 million yen, ordinary income of 5,600 million yen, net income attributable to owners of the parent of 5,400 million yen, and net income per share of 376.97 yen. The revisions reflect improvements in North America and Japan, and uncertainties in the Middle East and China.","jir_summary":"### Section heading\nIn summary, as Mori Six ReNova Co., Ltd. was consolidated as a subsidiary on April 1, 2026, negative goodwill of 2,172 million yen was recognized as special profit. This announcement revises the consolidated earnings projections for the second quarter and the full year for the fiscal year ending March 2027, with principal increases in net sales and profits. The upward revisions reflect improvements in production efficiency and pricing in North America, and model mix improvements in Japan.\n\n### Second section heading\nThe revision reflects accounting for geopolitical uncertainties in the Middle East and early-stage visibility in China, and, taking into account the recognition of special profit, raises the forecast for net income attributable to owners of the parent and for the current year. Going forward, exchange rate and demand trends will continue to be monitored for their potential impact on the figures.","jir_financial_highlights":"Net sales: 95,600 (Revised up by 90 million (vs. previous; +1.2%))\nOperating income: 2,900 (vs. previous forecast +800)\nOrdinary income: 2,800 (vs. previous forecast +800)\nNet income attributable to owners of the parent - interim: 3,900 (vs. previous forecast +2,900)\nEarnings per share - interim: 272.26 (vs. previous forecast +)\nFull-year net sales: 194,600 (YoY unknown)\nFull-year operating income: 6,500 (vs. previous forecast +500)\nFull-year ordinary income: 5,600 (vs. previous forecast +300)\nNet income attributable to owners of the parent - full year: 5,400 (vs. previous forecast +2,300)\nEarnings per share - full year: 376.97 (vs. previous forecast +)","jir_category":"","jir_hashtags":"#\u68ee\u516d\u682a\u5f0f\u4f1a\u793e, #\u7279\u5225\u5229\u76ca, #\u306e\u308c\u3093, #\u696d\u7e3e\u4fee\u6b63","jir_key_figures":"Net sales Q2 forecast: 95,600\u767e\u4e07\u5186\nOperating income Q2 forecast: 2,900\u767e\u4e07\u5186\nNet income attributable to owners of the parent - interim Q2 forecast: 3,900\u767e\u4e07\u5186","jir_meta_title":"Mori Six Co., Ltd. Booking of Special Profit and Revisions to 2027 Year Interim and Full-Year Earnings Forecasts","jir_meta_description":"Mori Six booked negative goodwill as special profit due to the April 1, 2026 subsidiary acquisition. Revisions to the second-quarter and full-year earnings forecasts for the year ending March 2027. Explanations of the drivers for higher net sales and profits and the improvements in North America and Japan.","jir_og_title":"Mori Six: Special Profit Booking and Earnings Forecast Revision","jir_og_description":"Mori Six booked negative goodwill and raised the interim and full-year earnings forecasts for 2027. Contributions from improved North American production efficiency and pricing adjustments.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":57081,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-96437","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/\",\"name\":\"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-08-06T05:26:12+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/","name":"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-08-06T05:26:12+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-4249\/ir\/4249-20260806-04_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Notice regarding booking of special profit (negative goodwill) and revisions to the consolidated earnings projections for the second quarter of the fiscal year ending March 2027 and the full year"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"57081","title":"MORIROKU CO LTD","ticker":"4249"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/96437","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=96437"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/96437\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=96437"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=96437"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=96437"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}