Worth reading
62In 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
-34.6
%（連結営業利益の予想差異）Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2023年５月10日Net SalesConsolidated31,500→28,664million
-9.2%
Net SalesIndividual21,400→19,898million
-7.4%
Operating profitConsolidated1,150→752million
-34.6%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated1,110→840million
-25.0%
Ordinary incomeIndividual945→692million
-26.7%
Profit attributable to owners of the parentConsolidated762→539million
-29.2%
Profit attributable to owners of the parentIndividual661→462million
-30.1%
Net income per shareConsolidated110.94→78.56
-29.2%
Net income per shareIndividual96.24→67.32
-30.0%
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
主に中国経済の急速な経済の失速を背景として、中国現地法人の業績が低迷したこと、人件費のベースアップや労働環境改善、DX推進のための本社及び支店のリニューアル・移転等にかかる一過性費用の計上により経費が増加したこと。
Previous-period results連結：売上高28,853百万円、営業利益948百万円、経常利益1,054百万円、親会社株主に帰属する当期純利益742百万円、１株当たり当期純利益108.16円。個別：売上高19,752百万円、経常利益596百万円、当期純利益424百万円、１株当たり当期純利益61.78円。
Consolidated / non-consolidatedConsolidated / Non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 31,500 / Individual 21,400 → Consolidated 28,664 / Individual 19,898（Consolidated -9.2 / Individual -7.4） |
| Operating profit | Consolidated 1,150 / Individual Not disclosed → Consolidated 752 / Individual Not disclosed（Consolidated -34.6 / Individual Not disclosed） |
| Ordinary income | Consolidated 1,110 / Individual 945 → Consolidated 840 / Individual 692（Consolidated -25 / Individual -26.7） |
| Profit attributable to owners of the parent | Consolidated 762 / Individual 661 → Consolidated 539 / Individual 462（Consolidated -29.2 / Individual -30.1） |
| Net income per share | Consolidated 110.94 / Individual 96.24 → Consolidated 78.56 / Individual 67.32 |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年５月10日 |
| Previous-period results | 連結：売上高28,853百万円、営業利益948百万円、経常利益1,054百万円、親会社株主に帰属する当期純利益742百万円、１株当たり当期純利益108.16円。個別：売上高19,752百万円、経常利益596百万円、当期純利益424百万円、１株当たり当期純利益61.78円。 |
| Reason for the revision | 主に中国経済の急速な経済の失速を背景として、中国現地法人の業績が低迷したこと、人件費のベースアップや労働環境改善、DX推進のための本社及び支店のリニューアル・移転等にかかる一過性費用の計上により経費が増加したこと。 |
| 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、中国現地法人を中心とする海外事業の業績が低迷したことに加え、人件費のベースアップ、労働環境改善、DX推進のための本社・支店のリニューアルや移転に伴う一過性費用により経費が増加したためです。
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.