Komori
Revision of earnings forecasts2910ROCK FIELD CO.,LTD.Food

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

2023年4月期の通期連結業績予想を見直し、売上高は1.0%上方修正する一方、営業利益・経常利益・親会社株主に帰属する当期純利益は35~38%下方修正した。

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-37.8
% (operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2023年4月期 · Full yearPrevious forecast published 2022年6月9日
Net Sales49,257→49,727million
+1.0%
Operating profit2,080→1,294million
-37.8%
Ordinary income2,116→1,344million
-36.5%
Profit attributable to owners of the parent1,403→905million
-35.5%
Net income per share52.78→34.03yen and sen
-35.5%

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

行動制限の緩和に伴い来店客数が回復し、売上高は当初予想を上回る一方、想定を超える原材料価格・エネルギー価格の上昇分を、展開アイテム数の集約、商品設計の変更による原価コントロール、販売価格の改定などで吸収するには至らなかったため。

Previous-period results2022年4月期:売上高47,119百万円、営業利益2,155百万円、経常利益2,185百万円、親会社株主に帰属する当期純利益1,380百万円、1株当たり当期純利益51.92円 銭
Dividend forecast revision修正なし(2022年6月9日公表の内容から変更なし)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥49,257 million → ¥49,727 million(+1.0%)
Operating profit¥2,080 million → ¥1,294 million(-37.8%)
Ordinary income¥2,116 million → ¥1,344 million(-36.5%)
Profit attributable to owners of the parent¥1,403 million → ¥905 million(-35.5%)
Net income per share52.78 yen and sen → 34.03 yen and sen
Fiscal Period Covered2023年4月期
Period CoveredFull year
Publication date of previous forecast2022年6月9日
Previous-period results2022年4月期:売上高47,119百万円、営業利益2,155百万円、経常利益2,185百万円、親会社株主に帰属する当期純利益1,380百万円、1株当たり当期純利益51.92円 銭
Reason for the revision行動制限の緩和に伴い来店客数が回復し、売上高は当初予想を上回る一方、想定を超える原材料価格・エネルギー価格の上昇分を、展開アイテム数の集約、商品設計の変更による原価コントロール、販売価格の改定などで吸収するには至らなかったため。
Dividend forecast revision修正なし(2022年6月9日公表の内容から変更なし)
Consolidated / non-consolidatedConsolidated
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.

新型コロナウイルス感染症に伴う行動制限の緩和で来店客数が回復し、売上高は当初予想を上回る見込みとなった。一方、想定を超える原材料価格・エネルギー価格の上昇分を、展開アイテム数の集約、商品設計の変更、販売価格の改定などで吸収できなかったため、利益予想を下方修正した。

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | ROCK FIELD CO.,LTD. (2910) timely disclosure | Komori