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

Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2024 were disclosed, with net sales and all profit items increasing significantly from the previous fiscal year. In addition, while higher sales are expected for the fiscal year ending March 2025, new forecasts were presented for operating profit, ordinary profit and net income, all below the previous fiscal year's actual results.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
141.3
% (year-on-year change in profit attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Six months and 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

国内消費および外食・中食市場の回復基調が継続すると見込む一方、物流センターの体制見直し、円安や2024年問題によるコスト増、従業員の厚生面の改善、繰越欠損金の解消を見込んでいる。

Details and amount of extraordinary loss

固定資産除却損14百万円、減損損失11百万円、特別損失合計25百万円

Previous-period results2024年3月期実績:売上高64,474百万円、営業利益1,861百万円、経常利益1,939百万円、親会社株主に帰属する当期純利益2,008百万円、1株当たり当期純利益434円08銭
Dividend forecast revision2025年3月期の期末配当予想は普通配当15円。業績連動分の特別配当額は通期の着地見込みが明らかになった時点で決定予定。
Consolidated / non-consolidatedConsolidated (standalone results are also presented for reference)
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 33,000 / Full year 67,000(Cumulative second-quarter results 4.6%(対前年同四半期) / Full year 3.9%(対前期))
Operating profitNot disclosed → Cumulative second-quarter results 400 / Full year 1,400(Cumulative second-quarter results △55.9%(対前年同四半期) / Full year △24.8%(対前期))
Ordinary incomeNot disclosed → Cumulative second-quarter results 450 / Full year 1,450(Cumulative second-quarter results △51.8%(対前年同四半期) / Full year △25.3%(対前期))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 580 / Full year 1,300(Cumulative second-quarter results △53.2%(対前年同四半期) / Full year △35.3%(対前期))
Net income per shareNot disclosed → Cumulative second-quarter results 125円37銭 / Full year 281円00銭
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSix months and full year
Previous-period results2024年3月期実績:売上高64,474百万円、営業利益1,861百万円、経常利益1,939百万円、親会社株主に帰属する当期純利益2,008百万円、1株当たり当期純利益434円08銭
Reason for the revision国内消費および外食・中食市場の回復基調が継続すると見込む一方、物流センターの体制見直し、円安や2024年問題によるコスト増、従業員の厚生面の改善、繰越欠損金の解消を見込んでいる。
Details and amount of extraordinary loss固定資産除却損14百万円、減損損失11百万円、特別損失合計25百万円
Dividend forecast revision2025年3月期の期末配当予想は普通配当15円。業績連動分の特別配当額は通期の着地見込みが明らかになった時点で決定予定。
Consolidated / non-consolidatedConsolidated (standalone results are also presented for reference)
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.

2024年3月期は、外食・中食市場の回復、新規取引先の開拓、既存顧客への営業強化などにより増収増益となった。2025年3月期は市場回復の継続を見込む一方、物流体制の見直し、円安や2024年問題によるコスト増、繰越欠損金の解消などを見込んでいる。

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.
Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated) | KUZE CO.,LTD. (2708) timely disclosure | Komori