Worth reading
66In 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
745
¥ million (change in full-year operating income)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Cumulative second quarter and full yearPrevious forecast published 2023年5月15日Net Sales2Q cumulative30,500→31,500million
+3.3%
Net SalesFull year62,500→64,000million
+2.4%
Operating profit2Q cumulative125→720million
+476.0%
Operating profitFull year605→1,350million
+123.1%
Ordinary income2Q cumulative140→750million
+435.7%
Ordinary incomeFull year620→1,380million
+122.6%
Profit attributable to owners of the parent2Q cumulative160→700million
+337.5%
Profit attributable to owners of the parentFull year580→1,250million
+115.5%
Net income per share2Q cumulative—→—yen
—
Net income per shareFull year—→—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
法人活動が活発化し、インバウンドの戻りやリベンジ消費もあり、第1四半期は想定を上回る見込みで推移している。一方、食品原材料、電気料金、物流費、人件費などのコスト上昇に加え、設備投資や労働環境改善のために適切なコストを投じる必要が残っているため、これらを加味して修正した。
Previous-period results2Q cumulative Fiscal Period Covered Second quarter of the fiscal year ending March 2023 / Net Sales 26,192 / Operating profit 59 / Ordinary income 85 / Profit attributable to owners of parent for the quarter 104 / Quarterly earnings per share ¥22.78 / Full year Fiscal Period Covered Full year of the fiscal year ending March 2023 / Net Sales 56,460 / Operating profit 842 / Ordinary income 900 / Profit attributable to owners of the parent 832 / Earnings per share 181円01銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 30,500 / Full year 62,500 → 2Q cumulative 31,500 / Full year 64,000（2Q cumulative 3.3 / Full year 2.4） |
| Operating profit | 2Q cumulative 125 / Full year 605 → 2Q cumulative 720 / Full year 1,350（2Q cumulative 476 / Full year 123.1） |
| Ordinary income | 2Q cumulative 140 / Full year 620 → 2Q cumulative 750 / Full year 1,380（2Q cumulative 435.7 / Full year 122.6） |
| Profit attributable to owners of the parent | 2Q cumulative 160 / Full year 580 → 2Q cumulative 700 / Full year 1,250（2Q cumulative 337.5 / Full year 115.5） |
| Net income per share | 2Q cumulative 34円79銭 / Full year 126円13銭 → 2Q cumulative 151円31銭 / Full year 270円19銭 |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 2023年5月15日 |
| Previous-period results | 2Q cumulative Fiscal Period Covered Second quarter of the fiscal year ending March 2023 / Net Sales 26,192 / Operating profit 59 / Ordinary income 85 / Profit attributable to owners of parent for the quarter 104 / Quarterly earnings per share ¥22.78 / Full year Fiscal Period Covered Full year of the fiscal year ending March 2023 / Net Sales 56,460 / Operating profit 842 / Ordinary income 900 / Profit attributable to owners of the parent 832 / Earnings per share 181円01銭 |
| Reason for the revision | 法人活動が活発化し、インバウンドの戻りやリベンジ消費もあり、第1四半期は想定を上回る見込みで推移している。一方、食品原材料、電気料金、物流費、人件費などのコスト上昇に加え、設備投資や労働環境改善のために適切なコストを投じる必要が残っているため、これらを加味して修正した。 |
| 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.法人活動の活発化、インバウンドの回復、リベンジ消費により第1四半期が想定を上回る見込みとなったため。一方、食品原材料、電気料金、物流費、人件費などのコスト上昇や、設備投資・労働環境改善のためのコストも織り込んだ。
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.