Komori
Revision of earnings forecasts3202Daitobo Co.,Ltd.Materials and Chemicals

Notice Regarding the Reversal of Deferred Tax Assets and the Difference between the Earnings Forecast and Actual Results

Full-year consolidated results for the fiscal year ended March 2025 were below the previous forecast for both revenue and profit. In addition, the company decided to reverse ¥63 million in deferred tax assets and record ¥66 million in adjustments to income taxes.

Worth reading
76Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-50
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full year
Net Sales4,300→4,106million
-4.5%
Operating profit390→315million
-19.1%
Ordinary income180→121million
-32.3%
Profit attributable to owners of the parent110→54million
-50.0%
Net income per share3.64→1.83yen and sen
-50.0%

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

Reason for the revision

長引く暖冬の影響を背景に健康ビジネス部門および一般寝具の引き合いが予想を下回ったことに加え、計画外で長期在庫評価損17百万円を計上した。繰延税金資産は、税務上の繰越欠損金の繰越控除期限切れにより今後は毎期の納税負担が増加する見込みとなったため、回収可能性を検討して63百万円を取り崩し、法人税等調整額66百万円を計上することとした。

Previous-period results売上高4,033百万円、営業利益318百万円、経常利益139百万円、親会社株主に帰属する当期純利益153百万円、1株当たり当期純利益5.07円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,300 million → ¥4,106 million(-4.5%)
Operating profit¥390 million → ¥315 million(-19.1%)
Ordinary income¥180 million → ¥121 million(-32.3%)
Profit attributable to owners of the parent¥110 million → ¥54 million(-50.0%)
Net income per share3.64 yen and sen → 1.83 yen and sen(-50.0%)
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Previous-period results売上高4,033百万円、営業利益318百万円、経常利益139百万円、親会社株主に帰属する当期純利益153百万円、1株当たり当期純利益5.07円
Reason for the revision長引く暖冬の影響を背景に健康ビジネス部門および一般寝具の引き合いが予想を下回ったことに加え、計画外で長期在庫評価損17百万円を計上した。繰延税金資産は、税務上の繰越欠損金の繰越控除期限切れにより今後は毎期の納税負担が増加する見込みとなったため、回収可能性を検討して63百万円を取り崩し、法人税等調整額66百万円を計上することとした。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

ヘルスケア事業で、長引く暖冬を背景に販売増加を見込んでいた健康ビジネス部門および一般寝具の引き合いが予想を下回ったことに加え、計画外で長期在庫評価損17百万円を計上した。繰延税金資産については、税務上の繰越欠損金の繰越控除期限切れにより、今後は毎期の法人税等の納税負担が増加する見込みとなったため、回収可能性を検討した。

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 Regarding the Reversal of Deferred Tax Assets and the Difference between the Earnings Forecast and Actual Results | Daitobo Co.,Ltd. (3202) timely disclosure | Komori