Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
34.6
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年2月14日Net Sales11,990→13,000million
+8.4%
Operating profit360→450million
+25.0%
Ordinary income360→450million
+25.0%
Profit attributable to owners of the parent260→350million
+34.6%
Net income per share19.44→26.16yen
+34.6%
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高く推移し、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上回る見通しとなった。利益面では、高付加価値製品の販売増加と製造経費抑制による収益性向上により、営業利益、経常利益、親会社株主に帰属する当期純利益が前回公表値を上回る見通しとなった。
Previous-period results売上高 12,357百万円、営業利益 385百万円、経常利益 381百万円、親会社株主に帰属する当期純利益 442百万円、1株当たり当期純利益 33.12円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥11,990 million → ¥13,000 million（+8.4%） |
| Operating profit | ¥360 million → ¥450 million（+25.0%） |
| Ordinary income | ¥360 million → ¥450 million（+25.0%） |
| Profit attributable to owners of the parent | ¥260 million → ¥350 million（+34.6%） |
| Net income per share | 19.44 yen → 26.16 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年2月14日 |
| Previous-period results | 売上高 12,357百万円、営業利益 385百万円、経常利益 381百万円、親会社株主に帰属する当期純利益 442百万円、1株当たり当期純利益 33.12円 |
| Reason for the revision | コーヒー生豆調達価格が想定より高く推移し、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上回る見通しとなった。利益面では、高付加価値製品の販売増加と製造経費抑制による収益性向上により、営業利益、経常利益、親会社株主に帰属する当期純利益が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高く推移し、得意先への販売価格も連動したことで売上高が増える見通しとなった。利益面では、高付加価値製品の販売増加と製造経費の抑制により収益性が向上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.