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
36.8
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2023年５月期 · Full yearPrevious forecast published 2023年１月６日Net Sales52,000→54,888million
+5.6%
Operating profit6,000→7,670million
+27.8%
Ordinary income6,100→8,021million
+31.5%
Profit attributable to owners of the parent3,900→5,336million
+36.8%
Net income per share139.95→191.51
+36.8%
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
規制緩和や経済社会活動の正常化、気温上昇に伴う旅行など外出機会の増加により客数が想定を上回ったこと、オケージョン需要や新生活需要が好調だったこと、ASEAN生産やミャンマー子会社の活用により高い売上総利益率を維持したこと。
Previous-period results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
Dividend forecast revision期末配当を25.00円から30.00円へ5円増額し、年間配当を45.00円から50.00円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥52,000 million → ¥54,888 million（+5.6%） |
| Operating profit | ¥6,000 million → ¥7,670 million（+27.8%） |
| Ordinary income | ¥6,100 million → ¥8,021 million（+31.5%） |
| Profit attributable to owners of the parent | ¥3,900 million → ¥5,336 million（+36.8%） |
| Net income per share | ¥139.95 → ¥191.51 |
| Fiscal Period Covered | 2023年５月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年１月６日 |
| Previous-period results | 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 | 規制緩和や経済社会活動の正常化、気温上昇に伴う旅行など外出機会の増加により客数が想定を上回ったこと、オケージョン需要や新生活需要が好調だったこと、ASEAN生産やミャンマー子会社の活用により高い売上総利益率を維持したこと。 |
| Dividend forecast revision | 期末配当を25.00円から30.00円へ5円増額し、年間配当を45.00円から50.00円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.規制緩和や経済社会活動の正常化、気温上昇に伴う旅行など外出機会の増加により客数が想定を上回ったこと、3月から4月にかけてのオケージョン需要や新生活需要が好調だったことに加え、ASEAN生産やミャンマー子会社の活用により高い売上総利益率を維持したため。
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.