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Revisions to earnings forecasts3161AZEARTH CorporationTrading & Wholesale

Notice Regarding Revisions to Earnings Forecast

2025年4月期第2四半期(中間期)の連結・個別業績予想を下方修正した。連結では売上高・営業利益・経常利益が減少する一方、出資金清算益等により親会社株主に帰属する中間純利益は上方修正し、通期予想は変更していない。

Worth reading
64In 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
-313
¥ millions
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025年4月期 · Second quarter (interim period)Previous forecast published 2024 年6月 13 日
Net SalesConsolidated4,034→3,720millions
-7.8%
Net SalesIndividual3,178→2,857millions
-10.1%
Operating profitConsolidated82→56millions
-31.4%
Operating profitIndividual52→15millions
-71.4%
Ordinary incomeConsolidated85→66millions
-22.4%
Ordinary incomeIndividual63→27millions
-56.2%
Profit attributable to owners of the parentConsolidated53→65millions
+23.3%
Profit attributable to owners of the parentIndividual43→29millions
-32.5%
Net income per shareConsolidated9.34→11.52yen
+23.3%
Net income per shareIndividual7.69→5.19yen
-32.5%

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

既存マーケットの需要が比較的落ち着いて推移し、法令改正に基づく需要増加もまだ途上で、個人用保護具の売上が当初見通しを下回る見込みとなった。安全環境設備分野や新規防護服分野の販路拡大も計画より進捗が遅れている。連結中間純利益は出資金清算益等の計上により上方修正する。

Previous-period resultsConsolidated Net Sales 4,129百万円 / Operating profit ¥150 million / Ordinary income ¥161 million / Interim net profit attributable to owners of the parent ¥105 million / Interim net income per share 18.52円 銭 / Individual -(個別実績は記載なし)
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 4,034 / Individual 3,178 → Consolidated 3,720 / Individual 2,857(Consolidated -7.8 / Individual -10.1)
Operating profitConsolidated 82 / Individual 52 → Consolidated 56 / Individual 15(Consolidated -31.4 / Individual -71.4)
Ordinary incomeConsolidated 85 / Individual 63 → Consolidated 66 / Individual 27(Consolidated -22.4 / Individual -56.2)
Profit attributable to owners of the parentConsolidated 53 / Individual 43 → Consolidated 65 / Individual 29(Consolidated 23.3 / Individual -32.5)
Net income per shareConsolidated 9.34 / Individual 7.69 → Consolidated 11.52 / Individual 5.19
Fiscal Period Covered2025年4月期
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024 年6月 13 日
Previous-period resultsConsolidated Net Sales 4,129百万円 / Operating profit ¥150 million / Ordinary income ¥161 million / Interim net profit attributable to owners of the parent ¥105 million / Interim net income per share 18.52円 銭 / Individual -(個別実績は記載なし)
Reason for the revision既存マーケットの需要が比較的落ち着いて推移し、法令改正に基づく需要増加もまだ途上で、個人用保護具の売上が当初見通しを下回る見込みとなった。安全環境設備分野や新規防護服分野の販路拡大も計画より進捗が遅れている。連結中間純利益は出資金清算益等の計上により上方修正する。
Consolidated / non-consolidatedConsolidated and non-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.

既存マーケットの需要が比較的落ち着いて推移し、化学物質の自律的管理に関する法令改正による需要増加もまだ途上で、個人用保護具の売上が当初見通しを下回る見込みとなった。また、安全環境設備や新規防護服分野など新たな事業領域の販路拡大も計画より遅れている。連結中間純利益は出資金清算益等の計上により当初予想を上回る見込みとなった。

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 Earnings Forecast | AZEARTH Corporation (3161) timely disclosure | Komori