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Revision of earnings forecasts2597UNICAFE INC.Food

Notice Regarding Revisions to Earnings Forecasts

The company newly disclosed cumulative second-quarter and full-year consolidated forecasts for the fiscal year ending December 2023, which had previously been undecided. The second-quarter forecast is revenue of ¥6,300 million and operating profit of ¥80 million, while the full-year forecast includes revenue of ¥13,155 million and operating profit of ¥250 million.

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Revised forecast

Fiscal year ended December 2023 · Six months and full yearPrevious forecast published 2023年2月14日
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

コーヒー相場及び為替の変動、LNGを含めたエネルギーコストの上昇などが当期に与える影響を一定程度精査できたため、業績予想を公表した。

Previous-period results第2四半期:売上高 5,077百万円、営業利益 28百万円、経常利益 34百万円、親会社株主に帰属する四半期純利益 17百万円、1株当たり四半期純利益 1.31円。通期:売上高 10,713百万円、営業利益 △66百万円、経常利益 △84百万円、親会社株主に帰属する当期純利益 △190百万円、1株当たり当期純利益 △14.27円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesUndecided → 第2四半期累計 6,300、通期 13,155
Operating profitUndecided → 第2四半期累計 80、通期 250
Ordinary incomeUndecided → 第2四半期累計 76、通期 241
Profit attributable to owners of the parentUndecided → 第2四半期累計 163、通期 292
Net income per shareUndecided → 第2四半期累計 12.20、通期 21.85
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredSix months and full year
Publication date of previous forecast2023年2月14日
Previous-period results第2四半期:売上高 5,077百万円、営業利益 28百万円、経常利益 34百万円、親会社株主に帰属する四半期純利益 17百万円、1株当たり四半期純利益 1.31円。通期:売上高 10,713百万円、営業利益 △66百万円、経常利益 △84百万円、親会社株主に帰属する当期純利益 △190百万円、1株当たり当期純利益 △14.27円。
Reason for the revisionコーヒー相場及び為替の変動、LNGを含めたエネルギーコストの上昇などが当期に与える影響を一定程度精査できたため、業績予想を公表した。
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.

コーヒー相場や為替の変動、LNGを含むエネルギーコスト上昇の影響を一定程度精査できたため、業績予想を公表した。なお、先行きは依然として不透明な状況が続いているとしている。

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.
Notice Regarding Revisions to Earnings Forecasts | UNICAFE INC. (2597) timely disclosure | Komori