Komori
Revision of earnings forecasts3173Cominix Co.,Ltd.Trading & Wholesale

Notice Concerning Differences Between the Forecast and Actual Consolidated and Non-Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025

Actual results for the second quarter (interim period) of the fiscal year ending March 2025 fell below the consolidated and non-consolidated forecasts announced in May 2024. On a consolidated basis, revenue declined 3.8%, operating profit declined 29.4%, and interim net income attributable to owners of the parent declined 38.8%, while the full-year forecast was left unchanged.

Worth reading
59In 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
-38.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Second quarter (interim period)Previous forecast published 9 May 2024
Net Sales—→—million
—
Operating profit340→—million
-29.4%
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

中国経済の急速な失速、中国現地法人の売上低迷、小規模ユーザーを取り巻く景況感の悪化、自動車業界の一部工場稼働停止、人件費のベースアップ等による経費増加。

Previous-period results連結:売上高 13,943百万円、営業利益 249百万円、経常利益 329百万円、親会社株主に帰属する中間純利益 183百万円、1株当たり中間純利益 26.77円。個別:売上高 9,829百万円、経常利益 388百万円、中間純利益 271百万円、1株当たり中間純利益 39.46円。
Consolidated / non-consolidatedConsolidated / Non-consolidated
Revised forecast
ItemDetails
Net Sales連結 14,600/個別 10,200 → 実績:連結 14,041/個別 9,722(連結 -3.8%/個別 -4.7%)
Operating profit¥340 million → 実績:240(-29.4%)
Ordinary income連結 329/個別 382 → 実績:連結 318/個別 327(連結 -3.1%/個別 -14.3%)
Profit attributable to owners of the parent連結の親会社株主に帰属する中間純利益 270/個別中間純利益 339 → 実績:連結の親会社株主に帰属する中間純利益 165/個別中間純利益 257(連結 -38.8%/個別 -23.9%)
Net income per share連結 39.31/個別 49.36 → 実績:連結 24.04/個別 37.55
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast9 May 2024
Previous-period results連結:売上高 13,943百万円、営業利益 249百万円、経常利益 329百万円、親会社株主に帰属する中間純利益 183百万円、1株当たり中間純利益 26.77円。個別:売上高 9,829百万円、経常利益 388百万円、中間純利益 271百万円、1株当たり中間純利益 39.46円。
Reason for the revision中国経済の急速な失速、中国現地法人の売上低迷、小規模ユーザーを取り巻く景況感の悪化、自動車業界の一部工場稼働停止、人件費のベースアップ等による経費増加。
Consolidated / non-consolidatedConsolidated / 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の売上が低迷したほか、卸事業部では小規模ユーザーを取り巻く景況感が悪化し、直需事業部では主要販売先の自動車業界で一部工場が稼働停止した。また、人件費のベースアップ等により経費が増加した。

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 Concerning Differences Between the Forecast and Actual Consolidated and Non-Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025 | Cominix Co.,Ltd. (3173) timely disclosure | Komori