TOKYO, May 14 (Pulse News Wire) – Kokopelli Inc. (4167.T) adjusted its fiscal year 2026 forecast due to non-cash accounting adjustments, including extraordinary income and losses.
In the quarter ending March 31, 2026, the company reported a difference between previously disclosed estimates and actual results. The adjustments included ¥16.6 million in extraordinary income from grants and $18 million in special gains. However, these were offset by $19 million in asset impairment charges and $20 million in goodwill amortization expenses. Additionally, the company recognized $21 million in intangible asset impairments and $22 million in equity investment valuation losses. Despite these negative impacts, the firm's cash flow remains unaffected. As a result of these changes, the company’s revenue decreased by -¥9.2 million compared to previous forecasts, while operating profit exceeded expectations despite lower sales.
The net impact led to a reduction in earnings per share. The company anticipates reduced depreciation and amortization expenses in future periods, which could improve profitability. For the fiscal year ended March 31, 2026, the revised figures show: - Revenue: ¥2.001 billion (vs. ¥2.01 billion forecast) - Operating Profit: ¥107 million (vs. ¥107 million forecast) - Ordinary Profit: ¥98 million (vs. ¥100 million forecast) - Net Income Attributable to Parent Company Shareholders: ¥58 million (vs.
¥60 million forecast) These adjustments reflect the evolving business environment and strategic cost management initiatives.
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