Worth reading
72In 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
-57
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2024年２月９日Net SalesConsolidated160,500→163,200million
+1.7%
Net SalesIndividual119,800→121,800million
+1.7%
Operating profitConsolidated1,000→430million
-57.0%
Operating profitIndividual-500→-1,560million
-212.0%
Ordinary incomeConsolidated1,300→1,200million
-7.7%
Ordinary incomeIndividual700→160million
-77.1%
Profit attributable to owners of the parentConsolidated-1,600→-2,160million
-35.0%
Profit attributable to owners of the parentStandalone (net income)-1,500→-2,230million
-48.7%
Net income per shareConsolidated-91.01→-122.69yen
-34.8%
Net income per shareIndividual-85.32→-126.66yen
-48.5%
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
個別では、工事の進捗率改善に伴い売上高が前回予想を20億円上回る見込み。一方、特定の国内土木工事で採算悪化が見込まれ、工事損失引当金約13億円を計上するため営業利益が減少する。為替等により経常収支は改善するものの、経常利益・当期純利益は減少する。連結では、これに加えて一部子会社の国内土木工事の進捗率改善により売上高・利益が改善する。
Details and amount of extraordinary loss
工事損失引当金：約13億円（特別損失との明記はなし）
Previous-period resultsConsolidated Net Sales 156,050 / Operating profit 5,064 / Ordinary income 5,054 / Profit attributable to owners of the parent 2,914 / Net income per share 165.52 / Individual Net Sales 115,708 / Operating profit 2,551 / Ordinary income 2,473 / Net income for the current fiscal year 1,415 / Net income per share 80.4
Dividend forecast revisionNo revision (the dividend forecast has not been changed in connection with this revision to the earnings forecast)
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 160,500 / Individual 119,800 → Consolidated 163,200 / Individual 121,800（Consolidated 1.7 / Individual 1.7） |
| Operating profit | Consolidated 1,000 / Individual -500 → Consolidated 430 / Individual -1,560（Consolidated -57 / Individual Not disclosed） |
| Ordinary income | Consolidated 1,300 / Individual 700 → Consolidated 1,200 / Individual 160（Consolidated -7.7 / Individual -77.1） |
| Profit attributable to owners of the parent | Consolidated -1,600 / Standalone (net income) -1,500 → Consolidated -2,160 / Standalone (net income) -2,230 |
| Net income per share | Consolidated -91.01 / Individual -85.32 → Consolidated -122.69 / Individual -126.66 |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年２月９日 |
| Previous-period results | Consolidated Net Sales 156,050 / Operating profit 5,064 / Ordinary income 5,054 / Profit attributable to owners of the parent 2,914 / Net income per share 165.52 / Individual Net Sales 115,708 / Operating profit 2,551 / Ordinary income 2,473 / Net income for the current fiscal year 1,415 / Net income per share 80.4 |
| Reason for the revision | 個別では、工事の進捗率改善に伴い売上高が前回予想を20億円上回る見込み。一方、特定の国内土木工事で採算悪化が見込まれ、工事損失引当金約13億円を計上するため営業利益が減少する。為替等により経常収支は改善するものの、経常利益・当期純利益は減少する。連結では、これに加えて一部子会社の国内土木工事の進捗率改善により売上高・利益が改善する。 |
| Details and amount of extraordinary loss | 工事損失引当金：約13億円（特別損失との明記はなし） |
| Dividend forecast revision | No revision (the dividend forecast has not been changed in connection with this revision to the earnings forecast) |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.工事の進捗率改善により売上高は増加する一方、特定の国内土木工事で採算悪化が見込まれ、工事損失引当金約13億円を計上するため個別営業利益が減少する。為替等により経常収支は改善し、一部子会社でも国内土木工事の進捗率改善により売上高・利益が改善する。
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.