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Revision of earnings forecasts2385Soiken Holdings Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended June 2023 [Japanese GAAP] (Consolidated)

2023年6月期の連結実績を報告し、売上高8,079百万円、営業利益725百万円、親会社株主に帰属する当期純利益451百万円となった。あわせて、2024年6月期の業績予想として売上高6,820百万円、営業利益・経常利益280百万円、同純利益180百万円を示している。

Worth reading
83Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
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Displayed only when the document provides numerical figures.
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended June 2024 · Full year
Net Sales—→6,820million
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Operating profit—→280million
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Ordinary income—→280million
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Profit attributable to owners of the parent—→180million
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

化粧品事業では顧客の在庫調整が次期上期まで継続する見込み。ヘルスケアサポート事業では契約健康保険組合数の増加、健康補助食品事業では積極的な広告宣伝活動と新商品投入、その他の事業では受注残高や主力商品の販売減少傾向を見込んでいる。

Details and amount of extraordinary loss

固定資産除却損1百万円(連結損益計算書では1,887千円)

Previous-period results売上高8,079百万円、営業利益725百万円、経常利益727百万円、親会社株主に帰属する当期純利益451百万円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥6,820 million
Operating profitNot disclosed → ¥280 million
Ordinary incomeNot disclosed → ¥280 million
Profit attributable to owners of the parentNot disclosed → ¥180 million
Fiscal Period CoveredFiscal year ended June 2024
Period CoveredFull year
Previous-period results売上高8,079百万円、営業利益725百万円、経常利益727百万円、親会社株主に帰属する当期純利益451百万円
Reason for the revision化粧品事業では顧客の在庫調整が次期上期まで継続する見込み。ヘルスケアサポート事業では契約健康保険組合数の増加、健康補助食品事業では積極的な広告宣伝活動と新商品投入、その他の事業では受注残高や主力商品の販売減少傾向を見込んでいる。
Details and amount of extraordinary loss固定資産除却損1百万円(連結損益計算書では1,887千円)
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

2023年6月期は、化粧品事業で中国市場向け商品の競争激化、健康補助食品事業で広告効率の悪化や新規顧客獲得数の減少、機能性素材開発事業でラクトフェリン原料の販売数量の伸び悩みなどがあった。2024年6月期は、化粧品事業で顧客の在庫調整が次期上期まで続く見込みである一方、ヘルスケアサポート事業の契約健康保険組合数の増加や、健康補助食品事業の広告宣伝・新商品投入を見込んでいる。

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.
Summary of Financial Results for the Fiscal Year Ended June 2023 [Japanese GAAP] (Consolidated) | Soiken Holdings Inc. (2385) timely disclosure | Komori