Worth reading
76Important
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
490
¥ million (change in full-year profit attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Cumulative second quarter and full yearPrevious forecast published 2023年8月14日Net SalesCumulative second-quarter results31,500→—million
—
Net SalesFull year64,000→65,000million
+1.6%
Operating profitCumulative second-quarter results720→—million
—
Operating profitFull year1,350→1,700million
+25.9%
Ordinary incomeCumulative second-quarter results750→—million
—
Ordinary incomeFull year1,380→1,730million
+25.4%
Profit attributable to owners of the parentCumulative second-quarter results700→—million
—
Profit attributable to owners of the parentFull year1,250→1,740million
+39.2%
Net income per shareCumulative second-quarter results—→—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. 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
第2四半期累計は、夏期休暇シーズンも売上が好調に推移し、高付加価値商品の販売が進んだこと、修繕や投資の一部を第3四半期以降に順延したことで経費が減少したことにより、前回予想を上回った。通期は、第2四半期累計実績の趨勢に食品原材料の高騰、電気料金・物流費・人件費などのコスト上昇、順延した修繕や投資を加味した。
Previous-period resultsCumulative second-quarter results Net Sales 26,192 / Operating profit 59 / Ordinary income 85 / Profit attributable to owners of parent for the quarter 104 / Net income per share for the quarter ¥22.78 / Full year Net Sales 56,460 / Operating profit 842 / Ordinary income 900 / Profit attributable to owners of the parent 832 / Net income per share 181円01銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 31,500 / Full year 64,000 → Cumulative second-quarter actual results 31,546 / Full year 65,000（Cumulative second-quarter results 0.1% / Full year 1.6%） |
| Operating profit | Cumulative second-quarter results 720 / Full year 1,350 → Cumulative second-quarter actual results 907 / Full year 1,700（Cumulative second-quarter results 26.0% / Full year 25.9%） |
| Ordinary income | Cumulative second-quarter results 750 / Full year 1,380 → Cumulative second-quarter actual results 933 / Full year 1,730（Cumulative second-quarter results 24.4% / Full year 25.4%） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 700 / Full year 1,250 → Cumulative second-quarter actual results 1,239 / Full year 1,740（Cumulative second-quarter results 64.6% / Full year 39.2%） |
| Net income per share | Cumulative second-quarter results 151円31銭 / Full year 270円19銭 → Cumulative second-quarter actual results 267円90銭 / Full year 376円11銭 |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 2023年8月14日 |
| Previous-period results | Cumulative second-quarter results Net Sales 26,192 / Operating profit 59 / Ordinary income 85 / Profit attributable to owners of parent for the quarter 104 / Net income per share for the quarter ¥22.78 / Full year Net Sales 56,460 / Operating profit 842 / Ordinary income 900 / Profit attributable to owners of the parent 832 / Net income per share 181円01銭 |
| Reason for the revision | 第2四半期累計は、夏期休暇シーズンも売上が好調に推移し、高付加価値商品の販売が進んだこと、修繕や投資の一部を第3四半期以降に順延したことで経費が減少したことにより、前回予想を上回った。通期は、第2四半期累計実績の趨勢に食品原材料の高騰、電気料金・物流費・人件費などのコスト上昇、順延した修繕や投資を加味した。 |
| 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.第2四半期累計は、夏期休暇シーズンも売上が好調に推移し、高付加価値商品の販売が進んだことに加え、予定していた修繕や投資の一部を第3四半期以降に順延したことで経費が減少し、予想を上回った。通期は、その実績の趨勢に食品原材料、電気料金、物流費、人件費などのコスト上昇と、順延した修繕・投資を織り込んだ。繰延税金資産は、今後の業績見通し等を踏まえて回収可能性を慎重に検討した結果、計上した。
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.