Worth reading
61In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
84
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
2024 年 12 月期 · Second quarter (interim period)Previous forecast published 14 February 2024Net Sales8,259→10,069million
+21.9%
Operating profit548→1,008million
+84.0%
Ordinary income545→1,000million
+83.6%
Profit attributable to owners of the parent377→680million yen (interim net income)
+80.5%
Net income per share24.53→44.04yen
+79.5%
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
既存顧客の深耕を主たる要因とした大幅な売上高増加により、前回発表予想を上回った。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥8,259 million → ¥10,069 million（+21.9%） |
| Operating profit | ¥548 million → ¥1,008 million（+84.0%） |
| Ordinary income | ¥545 million → ¥1,000 million（+83.6%） |
| Profit attributable to owners of the parent | 377 million yen (interim net income) → 680 million yen (interim net income)（+80.5%） |
| Net income per share | 24.53 yen → 44.04 yen |
| Fiscal Period Covered | 2024 年 12 月期 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 February 2024 |
| Reason for the revision | 既存顧客の深耕を主たる要因とした大幅な売上高増加により、前回発表予想を上回った。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
Previous-period resultsDetails 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.既存顧客の深耕を主な要因として売上高が大幅に増加したため。通期業績予想は変更していない。
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.