Komori
Revision of earnings forecasts3232Mie Kotsu Group Holdings,Inc.Real Estate

Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast and Recognition of a Special Loss in the Non-Consolidated Financial Statements

The full-year consolidated earnings forecast for the fiscal year ended March 2023 was revised upward, with operating revenue raised 1.2%, operating profit 32.7%, ordinary profit 50.2%, and net income attributable to owners of the parent 25.3%. In addition, an impairment loss on shares of affiliated companies of ¥770 million is expected to be recorded as a special loss in the non-consolidated financial statements, with no impact on consolidated results.

Worth reading
58In 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
50.2
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

令和5年3月期 · Full yearPrevious forecast published 令和4年5月11日
Net Sales92,000→93,100million
+1.2%
Operating profit4,800→6,370million
+32.7%
Ordinary income4,600→6,910million
+50.2%
Profit attributable to owners of the parent3,000→3,760million
+25.3%
Net income per share30.12→37.68yen and sen
+25.1%

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

営業収益はおおよそ想定通りとなる見込み。営業利益、経常利益、親会社株主に帰属する当期純利益は、費用の抑制に努めたこと等により上方修正。

Details and amount of extraordinary loss

関係会社株式評価損770百万円。保有する連結子会社の株式の実質価額が著しく下落したため、個別決算に計上する見込み。

Previous-period results営業収益84,351百万円、営業利益2,996百万円、経常利益4,180百万円、親会社株主に帰属する当期純利益2,210百万円、1株当たり当期純利益22.19円 銭(令和4年3月期)
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥92,000 million → ¥93,100 million(+1.2%)
Operating profit¥4,800 million → ¥6,370 million(+32.7%)
Ordinary income¥4,600 million → ¥6,910 million(+50.2%)
Profit attributable to owners of the parent¥3,000 million → ¥3,760 million(+25.3%)
Net income per share30.12 yen and sen → 37.68 yen and sen
Fiscal Period Covered令和5年3月期
Period CoveredFull year
Publication date of previous forecast令和4年5月11日
Previous-period results営業収益84,351百万円、営業利益2,996百万円、経常利益4,180百万円、親会社株主に帰属する当期純利益2,210百万円、1株当たり当期純利益22.19円 銭(令和4年3月期)
Reason for the revision営業収益はおおよそ想定通りとなる見込み。営業利益、経常利益、親会社株主に帰属する当期純利益は、費用の抑制に努めたこと等により上方修正。
Details and amount of extraordinary loss関係会社株式評価損770百万円。保有する連結子会社の株式の実質価額が著しく下落したため、個別決算に計上する見込み。
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Items this document does not state (1)
Dividend 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.

連結業績予想の上方修正は、費用の抑制に努めたこと等によるもの。個別決算では、保有する連結子会社の株式の実質価額が著しく下落したため、関係会社株式評価損を計上する見込み。

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 Revisions to the Full-Year Consolidated Earnings Forecast and Recognition of a Special Loss in the Non-Consolidated Financial Statements | Mie Kotsu Group Holdings,Inc. (3232) timely disclosure | Komori