Worth reading
61In 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
25
¥ million (changes in operating profit and ordinary profit)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Cumulative second quarterPrevious forecast published 2023年５月14日Net Sales6,300→6,169million
-2.1%
Operating profit80→105million
+32.3%
Ordinary income76→101million
+33.5%
Profit attributable to owners of the parent163→178million
+0.5%
Net income per share12.2→13.35yen and sen
+9.4%
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
コーヒー生豆調達価格が想定より低く推移し、LNGを主としたエネルギー価格も下振れとなったため、営業利益・経常利益は前回予想比25百万円増となった。親会社株主に帰属する四半期純利益は、生産設備の入替えに伴う固定資産除却損が発生したことにより、前回予想比15百万円増となった。
Details and amount of extraordinary loss
Details Loss on Disposal of Fixed Assets / Amount Not disclosed
Previous-period results2022年12月期第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 銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥6,300 million → ¥6,169 million（-2.1%） |
| Operating profit | ¥80 million → ¥105 million（+32.3%） |
| Ordinary income | ¥76 million → ¥101 million（+33.5%） |
| Profit attributable to owners of the parent | ¥163 million → ¥178 million（+0.5%） |
| Net income per share | 12.2 yen and sen → 13.35 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 2023年５月14日 |
| Previous-period results | 2022年12月期第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 銭 |
| Reason for the revision | コーヒー生豆調達価格が想定より低く推移し、LNGを主としたエネルギー価格も下振れとなったため、営業利益・経常利益は前回予想比25百万円増となった。親会社株主に帰属する四半期純利益は、生産設備の入替えに伴う固定資産除却損が発生したことにより、前回予想比15百万円増となった。 |
| Details and amount of extraordinary loss | Details Loss on Disposal of Fixed Assets / Amount Not disclosed |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Dividend 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.コーヒー生豆の調達価格とLNGを主としたエネルギー価格が想定より低く推移したため、営業利益と経常利益が上振れした。四半期純利益については、生産設備の入替えに伴う固定資産除却損が発生したものの、上記の理由により前回予想を上回った。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.