Worth reading
73In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.4
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2023年５月期 · Full yearPrevious forecast published 2022年７月５日Net Sales50,500→52,000million
+3.0%
Operating profit5,500→6,000million
+9.1%
Ordinary income5,500→6,100million
+10.9%
Profit attributable to owners of the parent3,500→3,900million
+11.4%
Net income per share125.59→139.95
+11.4%
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
商品価格の一部見直しに対する顧客の理解が得られ、客数や買上点数への影響が軽微だったこと、行動制限の解除により外出需要が回復したことから、売上高が予想を上回る見込みとなった。一方、商品原価、仕入れにかかる為替、人件費、資源価格、円安による物価上昇により販売費及び一般管理費は増加する見込み。
Previous-period results2022年５月期：売上高47,695百万円、営業利益4,993百万円、経常利益5,057百万円、親会社株主に帰属する当期純利益3,255百万円、１株当たり当期純利益116.80円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥50,500 million → ¥52,000 million（+3.0%） |
| Operating profit | ¥5,500 million → ¥6,000 million（+9.1%） |
| Ordinary income | ¥5,500 million → ¥6,100 million（+10.9%） |
| Profit attributable to owners of the parent | ¥3,500 million → ¥3,900 million（+11.4%） |
| Net income per share | ¥125.59 → ¥139.95 |
| Fiscal Period Covered | 2023年５月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022年７月５日 |
| Previous-period results | 2022年５月期：売上高47,695百万円、営業利益4,993百万円、経常利益5,057百万円、親会社株主に帰属する当期純利益3,255百万円、１株当たり当期純利益116.80円 |
| Reason for the revision | 商品価格の一部見直しに対する顧客の理解が得られ、客数や買上点数への影響が軽微だったこと、行動制限の解除により外出需要が回復したことから、売上高が予想を上回る見込みとなった。一方、商品原価、仕入れにかかる為替、人件費、資源価格、円安による物価上昇により販売費及び一般管理費は増加する見込み。 |
| 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.商品価格の一部見直しに対する顧客の理解が得られ、客数や買上点数への影響が軽微だったことに加え、行動制限の解除で外出需要が回復し、売上高が予想を上回る見込みとなった。一方、商品原価、仕入れにかかる為替、人件費、資源価格、円安による物価上昇で費用も増加する見込みとしている。
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.