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

繰延税金資産の計上及び2025年3月期第2四半期(中間期)連結業績予想の修正と通期連結業績予想の修正に関するお知らせ

2025年3月期の中間期予想は、売上高を4.2%引き下げる一方、営業利益・経常利益・中間純利益を上方修正した。通期予想は、売上高と各利益をすべて上方修正し、繰延税金資産の計上も中間純利益の押し上げ要因となっている。

Worth reading
65In 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
138.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · 第2四半期(中間期)累計/通期Previous forecast published 2024 年 8 月 14 日(中間期)/2024 年 5 月 14 日(通期)
Net SalesInterim period74,500→71,351million
-4.2%
Net SalesFull year124,000→152,000million
+22.6%
Operating profitInterim period500→676million
+35.2%
Operating profitFull year660→1,180million
+78.8%
Ordinary incomeInterim period450→624million
+38.7%
Ordinary incomeFull year500→990million
+98.0%
Profit attributable to owners of the parentInterim period440→811million
+84.3%
Profit attributable to owners of the parentFull year490→1,170million
+138.8%
Net income per shareInterim period1.53→2.81yen and sen
+83.7%
Net income per shareFull year1.7→4.06yen and sen
+138.8%

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

中間期は、貴金属事業で一時的な金相場の急激な変動が売上高を当初見込みより下押しした一方、コンテンツ事業でアニメ関連グッズの海外向け販売が堅調に推移し、繰延税金資産を計上した。通期は、金・プラチナ・パラジウム等の貴金属価格が引き続き高値圏で推移すると見込まれ、アニメ関連グッズの販売も堅調に推移すると見込まれる。

Previous-period resultsInterim period Net Sales 51,087 / Operating profit 240 / Ordinary income 228 / Interim net income attributable to owners of the parent 221 / Interim net income per share 0.77 / Full year Net Sales 113,758 / Operating profit 363 / Ordinary income 251 / Profit attributable to owners of the parent 218 / Net income per share 0.76
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 74,500 / Full year 124,000 → Interim period 71,351 / Full year 152,000(Interim period -4.2 / Full year 22.6)
Operating profitInterim period 500 / Full year 660 → Interim period 676 / Full year 1,180(Interim period 35.2 / Full year 78.8)
Ordinary incomeInterim period 450 / Full year 500 → Interim period 624 / Full year 990(Interim period 38.7 / Full year 98)
Profit attributable to owners of the parentInterim period 440 / Full year 490 → Interim period 811 / Full year 1,170(Interim period 84.3 / Full year 138.8)
Net income per shareInterim period 1.53 / Full year 1.7 → Interim period 2.81 / Full year 4.06
Fiscal Period CoveredFiscal year ended March 2025
Period Covered第2四半期(中間期)累計/通期
Publication date of previous forecast2024 年 8 月 14 日(中間期)/2024 年 5 月 14 日(通期)
Previous-period resultsInterim period Net Sales 51,087 / Operating profit 240 / Ordinary income 228 / Interim net income attributable to owners of the parent 221 / Interim net income per share 0.77 / Full year Net Sales 113,758 / Operating profit 363 / Ordinary income 251 / Profit attributable to owners of the parent 218 / Net income per share 0.76
Reason for the revision中間期は、貴金属事業で一時的な金相場の急激な変動が売上高を当初見込みより下押しした一方、コンテンツ事業でアニメ関連グッズの海外向け販売が堅調に推移し、繰延税金資産を計上した。通期は、金・プラチナ・パラジウム等の貴金属価格が引き続き高値圏で推移すると見込まれ、アニメ関連グッズの販売も堅調に推移すると見込まれる。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

中間期は、貴金属事業で一時的な金相場の急激な変動が売上高を押し下げた一方、コンテンツ事業のアニメ関連グッズの海外向け販売が堅調に推移し、繰延税金資産も計上したため、利益が前回予想を上回る見込みとなった。通期は、金・プラチナ・パラジウム等の貴金属価格が引き続き高値圏で推移すると見込まれることと、アニメ関連グッズの販売が堅調に推移すると見込まれることによる。

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.
繰延税金資産の計上及び2025年3月期第2四半期(中間期)連結業績予想の修正と通期連結業績予想の修正に関するお知らせ | Chugai Mining Co.,Ltd. (1491) timely disclosure | Komori