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Revision of earnings forecasts2708KUZE CO.,LTD.Trading & Wholesale

Summary of Consolidated Financial Results for the Fiscal Year Ended March 2023 [Japanese GAAP]

The consolidated results for the fiscal year ended March 2023 were reported, and new forecasts were presented for the cumulative six months and full year of the fiscal year ending March 2024. Actual results showed higher sales, while operating profit, ordinary profit and net income turned positive from losses in the previous fiscal year. For the fiscal year ending March 2024, higher sales but lower profit are expected.

Worth reading
72In focus
Scored from 3 of 5 sections
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Mixed performance
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Wording
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Revised forecast

Fiscal year ending March 2024 · Six months ending June 2026, full year
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

市場の回復基調、DX化による購買支援の仕組み化、価値ある素材などの販売強化により増収を見込む一方、食品原材料、電気料金、人件費などのコスト上昇と、設備投資・労働環境改善のためのコストを見込んでいる。

Details and amount of extraordinary loss

減損損失12百万円、固定資産除却損0百万円、特別損失合計12百万円

Previous-period results2023年3月期:売上高56,460百万円、営業利益842百万円、経常利益900百万円、親会社株主に帰属する当期純利益832百万円、1株当たり当期純利益181円01銭
Dividend forecast revision2024年3月期は期末12円00銭、年間12円00銭を予想。配当予想の修正であるかはNot disclosed。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 30,500 / Full year 62,500(第2四半期累計:16.4%(前年同期比)、通期:10.7%(前期比))
Operating profitNot disclosed → Cumulative second-quarter results 125 / Full year 605(第2四半期累計:109.0%(前年同期比)、通期:△28.2%(前期比))
Ordinary incomeNot disclosed → Cumulative second-quarter results 140 / Full year 620(第2四半期累計:63.3%(前年同期比)、通期:△31.1%(前期比))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 160 / Full year 580(第2四半期累計:53.7%(前年同期比)、通期:△30.3%(前期比))
Net income per shareNot disclosed → Cumulative second-quarter results 34円79銭 / Full year 126円13銭
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredSix months ending June 2026, full year
Previous-period results2023年3月期:売上高56,460百万円、営業利益842百万円、経常利益900百万円、親会社株主に帰属する当期純利益832百万円、1株当たり当期純利益181円01銭
Reason for the revision市場の回復基調、DX化による購買支援の仕組み化、価値ある素材などの販売強化により増収を見込む一方、食品原材料、電気料金、人件費などのコスト上昇と、設備投資・労働環境改善のためのコストを見込んでいる。
Details and amount of extraordinary loss減損損失12百万円、固定資産除却損0百万円、特別損失合計12百万円
Dividend forecast revision2024年3月期は期末12円00銭、年間12円00銭を予想。配当予想の修正であるかはNot disclosed。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

新型コロナウイルス感染症の5類移行などによる市場回復、DX化や価値ある素材の販売強化により増収を見込む一方、食品原材料、電気料金、人件費などのコスト上昇と、設備投資・労働環境改善のための費用を見込んでいる。

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.
Summary of Consolidated Financial Results for the Fiscal Year Ended March 2023 [Japanese GAAP] | KUZE CO.,LTD. (2708) timely disclosure | Komori