Worth reading
64In focus
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
51.6
% (percentage change in net income attributable to owners of the parent)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2023 年 11 月 10 日Net Sales98,300→113,758million
+15.7%
Operating profit580→363million
-37.4%
Ordinary income460→251million
-45.4%
Profit attributable to owners of the parent450→218million
-51.6%
Net income per share1.56→0.76yen and sen
-51.3%
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
金価格が高値圏で推移し、金地金価格・金地金取引高が増加したため売上高は増加。一方、円安によるエネルギー価格上昇、資源価格・生産コストの増加、パラジウム価格の下落、宝飾業界の市場規模縮小によるオークション利益率低下、コンテンツ事業での在庫適正化などにより利益が減少した。
Previous-period resultsNet Sales 84,822百万円 / Operating profit ¥794 million / Ordinary income 648百万円 / Profit attributable to owners of the parent ¥398 million / Net income per share 1.38円 銭
Dividend forecast revision期末配当を未定から1株当たり0円00銭に決定し、無配とした。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥98,300 million → ¥113,758 million（+15.7%） |
| Operating profit | ¥580 million → ¥363 million（-37.4%） |
| Ordinary income | ¥460 million → ¥251 million（-45.4%） |
| Profit attributable to owners of the parent | ¥450 million → ¥218 million（-51.6%） |
| Net income per share | 1.56 yen and sen → 0.76 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年 11 月 10 日 |
| Previous-period results | Net Sales 84,822百万円 / Operating profit ¥794 million / Ordinary income 648百万円 / Profit attributable to owners of the parent ¥398 million / Net income per share 1.38円 銭 |
| Reason for the revision | 金価格が高値圏で推移し、金地金価格・金地金取引高が増加したため売上高は増加。一方、円安によるエネルギー価格上昇、資源価格・生産コストの増加、パラジウム価格の下落、宝飾業界の市場規模縮小によるオークション利益率低下、コンテンツ事業での在庫適正化などにより利益が減少した。 |
| Dividend forecast revision | 期末配当を未定から1株当たり0円00銭に決定し、無配とした。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.金価格の高騰と金地金取引高の増加により売上高は増加した。一方、円安によるエネルギー価格上昇、資源価格・生産コストの増加、パラジウム価格の下落、宝飾業界の市場規模縮小によるオークション利益率低下、コンテンツ事業での在庫適正化などにより利益が減少した。期末配当は、業績が前回予想を下回ったことを理由に無配とした。
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.