Worth reading
74In 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
44.4
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年5月15日Net Sales13,155→12,582million
-4.4%
Operating profit250→350million
+40.0%
Ordinary income241→348million
+44.4%
Profit attributable to owners of the parent292→350million
+19.9%
Net income per share21.85→26.18yen
+19.8%
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、得意先への販売価格も連動した結果、売上高は前回公表値を下回る見通しとなった。加えて、LNGを主としたエネルギー価格等も下振れとなり、営業利益、経常利益及び親会社株主に帰属する当期純利益は前回公表値を上回る見通しとなった。
Previous-period results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円銭（2022年12月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥13,155 million → ¥12,582 million（-4.4%） |
| Operating profit | ¥250 million → ¥350 million（+40.0%） |
| Ordinary income | ¥241 million → ¥348 million（+44.4%） |
| Profit attributable to owners of the parent | ¥292 million → ¥350 million（+19.9%） |
| Net income per share | 21.85 yen → 26.18 yen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年5月15日 |
| Previous-period results | 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円銭（2022年12月期） |
| Reason for the revision | コーヒー生豆調達価格が想定より低く推移し、得意先への販売価格も連動した結果、売上高は前回公表値を下回る見通しとなった。加えて、LNGを主としたエネルギー価格等も下振れとなり、営業利益、経常利益及び親会社株主に帰属する当期純利益は前回公表値を上回る見通しとなった。 |
| Consolidated / non-consolidated | Consolidated |
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.コーヒー生豆の調達価格が想定より低く推移し、得意先への販売価格も連動したため売上高は下振れする見通しとなった。一方、コーヒー生豆調達価格に加え、LNGを主とするエネルギー価格等も下振れしたため、利益は上振れする見通しとなった。
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.
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.