November 14, 2023 | |
For immediate release | |
Company name: | Ahresty Corporation |
Representative: | Shinichi Takahashi, President & COO |
(Code Number: | 5852 Tokyo Stock Exchange Prime) |
Contact for inquiries: | Atsushi Shimizu, Executive Officer and |
General Manager, Management | |
Planning Department | |
(Phone: | +81-3-6369-8664) |
Notice on Difference between Results Forecasts and the Actual Results for the First Six-Month Period of the
Consolidated Fiscal Year ending March 2024
Ahresty Corporation ("the Company") hereby announces that there arose a difference in figures between the business forecasts for the first six-month period of the consolidated fiscal year ending March 2024 announced on October 25, 2023 and the actual results released today as follows.
1. Difference between results forecasts and the actual settlement results for the first half (from April 1, 2023 to September 30, 2023)
Net sales | Operating | Recurring | Net income attributable | Net income | ||
income | income | to owners of parent | per share | |||
million yen | million yen | million yen | million yen | yen | ||
Previous forecasts (A) | 77,700 | 600 | 900 | 1,000 | 38.68 | |
Actual results (B) | 77,750 | 601 | 938 | 900 | 34.82 | |
Difference (B-A) | 50 | 1 | 38 | (99) | ||
Difference (%) | 0.1 | 0.2 | 4.3 | (10.0) | ||
(Ref.) Results for first half of | ||||||
previous year | 66,536 | (1,198) | (820) | (830) | (32.08) | |
(First half of year ended | ||||||
March 2023) |
2. Reasons for the difference
Consolidated net sales, operating income and recurring income were at about the same level as previously forecast.
However, with regard to the extraordinary loss (loss related to Chinese business) announced in the "Notice on Recording of Non- operating Income and an Extraordinary Loss, and Revisions to Consolidated Business Forecasts (first half and full year) and Dividend Projection for Fiscal Year Ending March 2024" on October 25, 2023, we wrote down the book value of business assets that were unlikely to be used in the future to the recoverable amount and recorded an extraordinary loss of 422 million yen. As a result, net income attributable to owners of parent was lower than previously forecast.
As for the consolidated full-year forecasts for the fiscal year ending March 2024, no changes have been made from the previously announced business forecasts. For details of the results of the first half, please refer to the Consolidated Financial Results for the First Half of the Fiscal Year Ending March 31, 2024 released today.
(Note) The forecasts presented herein are based on information currently available and certain assumptions deemed reasonable by the Company, and actual results may differ significantly from these forecasts due to various factors.
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AHRESTY Corporation published this content on 24 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 November 2023 12:40:09 UTC.