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Revision of earnings forecasts3474G-FACTORY CO.,LTD.Real Estate

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ended December 2022 was revised upward. In addition to revenue, operating income, ordinary income, and net income attributable to owners of the parent were all increased, with net income expected to rise substantially, helped in particular by extraordinary income from government subsidies related to COVID-19.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
363
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2022 年 12 月期 · Full yearPrevious forecast published 2022 年2月 10 日
Net Sales4,344→4,634million
+6.7%
Operating profit92→162million
+76.1%
Ordinary income91→183million
+101.1%
Profit attributable to owners of the parent46→213million
+363.0%
Net income per share7.13→33yen
+362.8%

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

経営サポート事業では飲食店出店の停滞に改善が見られ、新規契約数が当初予想を上回る見込み。飲食事業では営業時間の短縮要請等の解除により来店客数が増加し、当初の売上予想を上回る見込み。さらに、感染拡大防止協力金等の助成金を受給し特別利益に計上する見込み。

Previous-period results売上高:3,641百万円、営業利益:△9百万円、経常利益:△14百万円、親会社株主に帰属する当期純利益:292百万円、1株当たり当期純利益:45.26円(2021 年 12 月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,344 million → ¥4,634 million(+6.7%)
Operating profit¥92 million → ¥162 million(+76.1%)
Ordinary income¥91 million → ¥183 million(+101.1%)
Profit attributable to owners of the parent¥46 million → ¥213 million(+363.0%)
Net income per share7.13 yen → 33 yen
Fiscal Period Covered2022 年 12 月期
Period CoveredFull year
Publication date of previous forecast2022 年2月 10 日
Previous-period results売上高:3,641百万円、営業利益:△9百万円、経常利益:△14百万円、親会社株主に帰属する当期純利益:292百万円、1株当たり当期純利益:45.26円(2021 年 12 月期)
Reason for the revision経営サポート事業では飲食店出店の停滞に改善が見られ、新規契約数が当初予想を上回る見込み。飲食事業では営業時間の短縮要請等の解除により来店客数が増加し、当初の売上予想を上回る見込み。さらに、感染拡大防止協力金等の助成金を受給し特別利益に計上する見込み。
Consolidated / non-consolidatedConsolidated
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.

経営サポート事業では飲食店出店の停滞が改善し、新規契約数が当初予想を上回る見込み。飲食事業では営業時間短縮要請等の解除で来店客数が増加し、売上高が予想を上回る見込み。また、新型コロナウイルス感染症に関係する感染拡大防止協力金等の助成金を特別利益に計上する見込み。

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 Regarding Revisions to Full-Year Consolidated Earnings Forecast | G-FACTORY CO.,LTD. (3474) timely disclosure | Komori