Komori
Revision of earnings forecasts1491Chugai Mining Co.,Ltd.Iron & Steel / Nonferrous Metals

2023年3月期第2四半期業績予想値と実績値との差異及び通期業績予想の修正に関するお知らせ

2023年3月期第2四半期累計は、売上高・営業利益・経常利益が予想を上回った一方、特別損失の計上により純利益は予想を下回った。通期は売上高と各利益の予想を引き上げた。

Worth reading
75Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7100
Millions of yen (change in full-year net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2023 · Full yearPrevious forecast published 2022年8月10日
Net Sales70,900→78,000million
+10.0%
Operating profit380→660million
+73.7%
Ordinary income300→580million
+93.3%
Profit attributable to owners of the parent280→370million
+32.1%
Net income per share0.97→1.28yen and sen
+32.0%

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.

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

Previous-period resultsNet 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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
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 share0.97 yen and sen → 1.28 yen and sen
Fiscal Period CoveredFiscal year ended March 2023
Period CoveredFull year
Publication date of previous forecast2022年8月10日
Previous-period resultsNet 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-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2023年3月期第2四半期業績予想値と実績値との差異及び通期業績予想の修正に関するお知らせ | Chugai Mining Co.,Ltd. (1491) timely disclosure | Komori