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

Summary of Financial Results for the Fiscal Year Ended March 2024 [Japanese GAAP] (Consolidated)

The Company disclosed its consolidated results for the fiscal year ended March 2024, with operating revenue and all profit figures exceeding the previous fiscal year's levels. For the fiscal year ending March 2025, operating revenue, operating profit and net income attributable to owners of the parent are expected to increase, while ordinary profit is forecast to decline.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.9
%(令和7年3月期営業収益の前期比)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

令和7年3月期 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

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

Reason for the revision

当期は社会経済活動の正常化、ポストコロナの需要取込み、ホテル開業やオフィスビル・賃貸マンションの開発などが寄与した。次期は物価高騰に伴う需要の停滞や人手不足などの影響が懸念される。

Details and amount of extraordinary loss

減損損失439,666千円、固定資産処分損164,144千円、固定資産圧縮損208,639千円、その他23,302千円、特別損失合計835,753千円

Previous-period results令和6年3月期:営業収益98,218百万円、営業利益7,368百万円、経常利益7,537百万円、親会社株主に帰属する当期純利益4,750百万円、1株当たり当期純利益47円52銭
Dividend forecast revision次期は1株当たり12円(中間配当6円、期末配当6円)を予定。配当予想の修正なしとの明示はNot disclosed。
Consolidated / non-consolidatedConsolidated (with a summary of non-consolidated results also included)
Revised forecast
ItemDetails
Net SalesNot disclosed → 今回公表予想:第2四半期累計 51,000、通期 104,000(第2四半期累計 16.5%(前年同期比)、通期 5.9%(前期比))
Operating profitNot disclosed → 今回公表予想:第2四半期累計 3,700、通期 7,500(第2四半期累計 6.1%(前年同期比)、通期 1.8%(前期比))
Ordinary incomeNot disclosed → 今回公表予想:第2四半期累計 3,700、通期 7,200(第2四半期累計 2.3%(前年同期比)、通期 △4.5%(前期比))
Profit attributable to owners of the parentNot disclosed → 今回公表予想:第2四半期累計 2,800、通期 4,800(第2四半期累計 3.5%(前年同期比)、通期 1.0%(前期比))
Net income per shareNot disclosed → 今回公表予想:第2四半期累計 28円01銭、通期 48円02銭
Fiscal Period Covered令和7年3月期
Period CoveredSix months and full year
Previous-period results令和6年3月期:営業収益98,218百万円、営業利益7,368百万円、経常利益7,537百万円、親会社株主に帰属する当期純利益4,750百万円、1株当たり当期純利益47円52銭
Reason for the revision当期は社会経済活動の正常化、ポストコロナの需要取込み、ホテル開業やオフィスビル・賃貸マンションの開発などが寄与した。次期は物価高騰に伴う需要の停滞や人手不足などの影響が懸念される。
Details and amount of extraordinary loss減損損失439,666千円、固定資産処分損164,144千円、固定資産圧縮損208,639千円、その他23,302千円、特別損失合計835,753千円
Dividend forecast revision次期は1株当たり12円(中間配当6円、期末配当6円)を予定。配当予想の修正なしとの明示はNot disclosed。
Consolidated / non-consolidatedConsolidated (with a summary of non-consolidated results also included)
Items this document does not state (1)
Publication date of previous forecast

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.

当期は、新型コロナウイルス感染症の5類移行による社会経済活動の正常化、ポストコロナの需要取込み、ホテル開業やオフィスビル・賃貸マンションの開発などが寄与しました。次期は、物価高騰に伴う需要の停滞や人手不足などの影響が懸念されています。

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.
Summary of Financial Results for the Fiscal Year Ended March 2024 [Japanese GAAP] (Consolidated) | Mie Kotsu Group Holdings,Inc. (3232) timely disclosure | Komori