Worth reading
79Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
24.8
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
2022 年４月期 · Full yearPrevious forecast published 2021 年９月３日Net Sales45,667→46,556million
+1.9%
Operating profit1,463→1,827million
+24.8%
Ordinary income1,495→1,856million
+24.1%
Profit attributable to owners of the parent1,000→1,235million
+23.5%
Net income per share37.65→46.47yen and sen
+23.4%
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
新型コロナウイルス感染症第5波の収束に伴う来店客数の回復、クリスマス・年末年始の売上の堅調な推移、商品廃棄ロスの低減やスタッフの適正配置による生産性向上を踏まえた。一方、年明け以降の変異株の感染拡大による来店客数の減少、原材料・原油価格の高騰によるコスト上昇など、今後の事業環境のマイナス影響も考慮した。
Previous-period results売上高 43,762百万円、営業利益 1,107百万円、経常利益 1,271百万円、親会社株主に帰属する当期純利益 1,165百万円、１株当たり当期純利益 43.84円（2021 年４月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥45,667 million → ¥46,556 million（+1.9%） |
| Operating profit | ¥1,463 million → ¥1,827 million（+24.8%） |
| Ordinary income | ¥1,495 million → ¥1,856 million（+24.1%） |
| Profit attributable to owners of the parent | ¥1,000 million → ¥1,235 million（+23.5%） |
| Net income per share | 37.65 yen and sen → 46.47 yen and sen |
| Fiscal Period Covered | 2022 年４月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2021 年９月３日 |
| Previous-period results | 売上高 43,762百万円、営業利益 1,107百万円、経常利益 1,271百万円、親会社株主に帰属する当期純利益 1,165百万円、１株当たり当期純利益 43.84円（2021 年４月期） |
| Reason for the revision | 新型コロナウイルス感染症第5波の収束に伴う来店客数の回復、クリスマス・年末年始の売上の堅調な推移、商品廃棄ロスの低減やスタッフの適正配置による生産性向上を踏まえた。一方、年明け以降の変異株の感染拡大による来店客数の減少、原材料・原油価格の高騰によるコスト上昇など、今後の事業環境のマイナス影響も考慮した。 |
| 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.新型コロナウイルス感染症第5波の収束により都心百貨店を中心に来店客数が回復し、クリスマス・年末年始の売上が堅調に推移したことに加え、商品廃棄ロスの低減やスタッフの適正配置による店舗生産性向上が利益に寄与した。一方、年明け以降の変異株の感染拡大による来店客数の減少や、原材料・原油価格の高騰によるコスト上昇も踏まえて修正した。
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.