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Earnings1491Chugai Mining Co.,Ltd.Iron & Steel / Nonferrous Metals

FY2024 First-Quarter Earnings Summary [Japanese GAAP] (Consolidated)

第1四半期は、売上高が前年同期比6.4%増となった一方、営業利益・経常利益・親会社株主に帰属する四半期純利益はいずれも前年同期を下回った。

Worth reading
31Immaterial
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2023年4月1日〜2023年6月30日ConsolidatedJapanese GAAP
Net Sales25,759,191¥ thousandsYear on year +6.4%
Operating profit197,696¥ thousands
Ordinary income179,518¥ thousands
Net income attributable to owners of the parent176,638¥ thousands

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets11,211,740¥ thousands
of which net assets 7,209,841 ¥ thousands

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenuePrecious Metals Business ¥24,507,057 thousands, Real Estate Business ¥11,300 thousands, Machinery Business ¥219,431 thousands, Content business ¥1,021,562 thousands
Segment profitPrecious Metals Business ¥249,605 thousands, Real Estate Business ¥-3,393 thousands, Machinery Business ¥-9,754 thousands, Content business ¥113,846 thousands
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

金・白金族の集荷量が堅調に推移し工場稼働率が高水準で推移したこと、当社主催のオークションでの宝飾品の販売が好調であったこと、コンテンツ事業で販売網の拡充を行ったこと及び人気タイトルのグッズ販売が好調であったこと

Disclosure regarding the going concern assumption

No applicable matters.

Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Item Gain on Sale of Fixed Assets / Amount ¥197 thousands, Item Loss on disposal of property, plant and equipment / Amount ¥0 thousands
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2023年4月1日〜2023年6月30日
Net Sales¥25,759,191 thousands (YoY +6.4%)
Operating profit¥197,696 thousands
Ordinary income¥179,518 thousands
Profit attributable to owners of the parent¥176,638 thousands
Total assets¥11,211,740 thousands
Net assets¥7,209,841 thousands
Revision to Earnings ForecastNo change
Segment revenuePrecious Metals Business ¥24,507,057 thousands, Real Estate Business ¥11,300 thousands, Machinery Business ¥219,431 thousands, Content business ¥1,021,562 thousands
Segment profitPrecious Metals Business ¥249,605 thousands, Real Estate Business ¥-3,393 thousands, Machinery Business ¥-9,754 thousands, Content business ¥113,846 thousands
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Item Gain on Sale of Fixed Assets / Amount ¥197 thousands, Item Loss on disposal of property, plant and equipment / Amount ¥0 thousands
Disclosure regarding the going concern assumptionNo applicable matters.
Material subsequent eventsNo applicable matters.
Factors Behind Changes in Business Performance金・白金族の集荷量が堅調に推移し工場稼働率が高水準で推移したこと、当社主催のオークションでの宝飾品の販売が好調であったこと、コンテンツ事業で販売網の拡充を行ったこと及び人気タイトルのグッズ販売が好調であったこと
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

金・白金族の集荷量が堅調で工場稼働率が高水準で推移したこと、オークションで宝飾品の販売が好調だったこと、コンテンツ事業で販売網を拡充し人気タイトルのグッズ販売が好調だったこと。

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.
FY2024 First-Quarter Earnings Summary [Japanese GAAP] (Consolidated) | Chugai Mining Co.,Ltd. (1491) timely disclosure | Komori