Worth reading
60In focus
Scored from 3 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
107
¥ millionWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 14 November 2024Net Sales13,000→12,935million
-0.5%
Operating profit450→538million
+19.6%
Ordinary income450→536million
+19.3%
Profit attributable to owners of the parent350→457million
+30.8%
Net income per share26.16→34.22yen
+30.8%
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
使用した原材料の価格が想定を下回ったことにより原価が抑制され、営業利益が前回予想比で88百万円増、経常利益が86百万円増となった。さらに、税効果会計による法人税等調整額の実績値が前回予想時の試算から増加し、親会社株主に帰属する当期純利益が107百万円増となった。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥13,000 million → ¥12,935 million（-0.5%） |
| Operating profit | ¥450 million → ¥538 million（+19.6%） |
| Ordinary income | ¥450 million → ¥536 million（+19.3%） |
| Profit attributable to owners of the parent | ¥350 million → ¥457 million（+30.8%） |
| Net income per share | 26.16 yen → 34.22 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2024 |
| Reason for the revision | 使用した原材料の価格が想定を下回ったことにより原価が抑制され、営業利益が前回予想比で88百万円増、経常利益が86百万円増となった。さらに、税効果会計による法人税等調整額の実績値が前回予想時の試算から増加し、親会社株主に帰属する当期純利益が107百万円増となった。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
Previous-period resultsDetails 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.使用した原材料の価格が想定を下回って原価が抑制されたことにより、営業利益と経常利益が上振れした。加えて、税効果会計による法人税等調整額の実績値が前回予想時の試算より増加し、親会社株主に帰属する当期純利益が上振れした。
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.