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Revision of earnings forecasts3068WDI CorporationRetail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

2024年3月期の通期連結業績予想を上方修正しました。売上高は1.5%増、営業利益は16.9%増、経常利益は32.8%増、親会社株主に帰属する当期純利益は31.6%増となる見通しです。

Worth reading
82Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
450
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

2024 年3月期 · Full yearPrevious forecast published 2024 年1月 24 日
Net Sales30,500→30,950million
+1.5%
Operating profit1,200→1,403million
+16.9%
Ordinary income1,200→1,594million
+32.8%
Profit attributable to owners of the parent800→1,053million
+31.6%
Net income per share127.83→168.25yen and sen
+31.6%

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

国内業績が想定より好調に推移したことによる売上高の増加、及び為替相場の変動に伴う為替差益の計上。

Previous-period results売上高 26,174百万円、営業利益 831百万円、経常利益 912百万円、親会社株主に帰属する当期純利益 940百万円、1株当たり当期純利益 149.56円 銭(2023 年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,500 million → ¥30,950 million(+1.5%)
Operating profit¥1,200 million → ¥1,403 million(+16.9%)
Ordinary income¥1,200 million → ¥1,594 million(+32.8%)
Profit attributable to owners of the parent¥800 million → ¥1,053 million(+31.6%)
Net income per share127.83 yen and sen → 168.25 yen and sen
Fiscal Period Covered2024 年3月期
Period CoveredFull year
Publication date of previous forecast2024 年1月 24 日
Previous-period results売上高 26,174百万円、営業利益 831百万円、経常利益 912百万円、親会社株主に帰属する当期純利益 940百万円、1株当たり当期純利益 149.56円 銭(2023 年3月期)
Reason for the revision国内業績が想定より好調に推移したことによる売上高の増加、及び為替相場の変動に伴う為替差益の計上。
Consolidated / non-consolidatedConsolidated
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.

国内業績が想定より好調に推移したことで売上高が増加し、営業利益が上振れる見通しとなったためです。さらに、為替相場の変動に伴う為替差益を計上したことにより、経常利益と親会社株主に帰属する当期純利益も上振れる見通しです。

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 | WDI Corporation (3068) timely disclosure | Komori