Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-51.7
%Wording
Definitive
How definitive the wording is.Revised forecast
2024 年３月期 · Second quarter (cumulative)Previous forecast published 2023 年５月 10 日Net SalesConsolidated15,700→13,943million
-11.2%
Net SalesIndividual10,800→9,829million
-9.0%
Operating profitConsolidated516→249million
-51.7%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated483→329million
-31.9%
Ordinary incomeIndividual506→388million
-23.3%
Profit attributable to owners of the parentConsolidated315→183million
-41.9%
Profit attributable to owners of the parentIndividual369→271million
-26.6%
Net income per shareConsolidated45.86→26.77
-41.6%
Net income per shareIndividual53.72→39.46
-26.5%
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
中国経済の急速な失速を背景に、中国現地法人の売上および中国向け輸出をメインとする顧客向け売上が低迷した。また、労働環境改善及びDX推進のための本社及び支店のリニューアル・移転等の一過性費用の計上により経費が増加した。
Previous-period resultsConsolidated 売上高14,173百万円、営業利益436百万円、経常利益590百万円、親会社株主に帰属する四半期純利益423百万円、１株当たり四半期純利益61.62円 / Individual 売上高9,717百万円、経常利益313百万円、四半期純利益249百万円、１株当たり四半期純利益36.30円
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 15,700 / Individual 10,800 → Consolidated 13,943 / Individual 9,829（Consolidated -11.2% / Individual -9.0%） |
| Operating profit | Consolidated 516 / Individual Not disclosed → Consolidated 249 / Individual Not disclosed（Consolidated -51.7% / Individual Not disclosed） |
| Ordinary income | Consolidated 483 / Individual 506 → Consolidated 329 / Individual 388（Consolidated -31.8% / Individual -23.3%） |
| Profit attributable to owners of the parent | Consolidated 315 / Individual 369 → Consolidated 183 / Individual 271（Consolidated -41.6% / Individual -26.6%） |
| Net income per share | Consolidated 45.86 / Individual 53.72 → Consolidated 26.77 / Individual 39.46 |
| Fiscal Period Covered | 2024 年３月期 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 2023 年５月 10 日 |
| Previous-period results | Consolidated 売上高14,173百万円、営業利益436百万円、経常利益590百万円、親会社株主に帰属する四半期純利益423百万円、１株当たり四半期純利益61.62円 / Individual 売上高9,717百万円、経常利益313百万円、四半期純利益249百万円、１株当たり四半期純利益36.30円 |
| Reason for the revision | 中国経済の急速な失速を背景に、中国現地法人の売上および中国向け輸出をメインとする顧客向け売上が低迷した。また、労働環境改善及びDX推進のための本社及び支店のリニューアル・移転等の一過性費用の計上により経費が増加した。 |
| Consolidated / non-consolidated | Consolidated/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.中国経済の急速な失速を背景に、中国現地法人および中国向け輸出を主力とする顧客向けの売上が低迷したことに加え、労働環境改善やDX推進のための本社・支店のリニューアル・移転等による一過性費用で経費が増加したため。
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.