Revised forecast
Fiscal year ended March 2023 · Full yearPrevious forecast published 2022年8月10日The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
貴金属価格が高値圏で推移したことで貴金属原料の集荷量が当初見込みを大きく上回り、工場稼働率が高水準で推移したこと、宝飾品の販売が好調であったことから、通期の売上高、営業利益、経常利益、親会社株主に帰属する当期純利益が前回予想を上回る見込みとなった。
減損損失198百万円、解体費用引当金繰入額100百万円
| Item | Details |
|---|---|
| Net Sales | ¥70,900 million → ¥78,000 million(+10.0%) |
| Operating profit | ¥380 million → ¥660 million(+73.7%) |
| Ordinary income | ¥300 million → ¥580 million(+93.3%) |
| Profit attributable to owners of the parent | ¥280 million → ¥370 million(+32.1%) |
| Net income per share | 0.97 yen and sen → 1.28 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022年8月10日 |
| Previous-period results | Net Sales 51,590 Revenue and profit: million yen; earnings per share: yen and sen / Operating profit 586 Revenue and profit: million yen; earnings per share: yen and sen / Ordinary income 509 Revenue and profit: million yen; earnings per share: yen and sen / Profit attributable to owners of the parent 546 Revenue and profit: million yen; earnings per share: yen and sen / Net income per share 1.89 Revenue and profit: million yen; earnings per share: yen and sen |
| Reason for the revision | 貴金属価格が高値圏で推移したことで貴金属原料の集荷量が当初見込みを大きく上回り、工場稼働率が高水準で推移したこと、宝飾品の販売が好調であったことから、通期の売上高、営業利益、経常利益、親会社株主に帰属する当期純利益が前回予想を上回る見込みとなった。 |
| Details and amount of extraordinary loss | 減損損失198百万円、解体費用引当金繰入額100百万円 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.貴金属価格が高値圏で推移したことで貴金属原料の集荷量が想定を上回り、工場稼働率が高水準で推移したことに加え、宝飾品の販売が好調だったため。通期については、インフレ懸念、地政学リスク、為替変動などを背景に貴金属価格と原料集荷量が高水準・堅調に推移すると見込んでいるため。なお、四半期純利益については、減損損失198百万円と解体費用引当金繰入額100百万円を特別損失に計上したことが影響した。