Worth reading
51Recurring
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
56
¥ million (change in ordinary profit)Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年11月14日Net Sales5,561→5,598million
+0.7%
Operating profit-16→-39million
-143.8%
Ordinary income-8→-64million
-700.0%
Profit attributable to owners of the parent-190→-194million
-2.1%
Net income per share-29.45→-29.97yen
-1.8%
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
売上高は想定を上回った。営業損失はシンガポール2号店の追加開発費用により拡大し、経常損失は第4四半期の為替変動により為替差益16百万円の想定が通期で為替差損25百万円となったため。
Previous-period results2022年12月期：売上高4,735百万円、営業利益214百万円、経常利益213百万円、親会社株主に帰属する当期純利益271百万円、1株当たり当期純利益41.91円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥5,561 million → ¥5,598 million（+0.7%） |
| Operating profit | ¥-16 million → ¥-39 million |
| Ordinary income | ¥-8 million → ¥-64 million |
| Profit attributable to owners of the parent | ¥-190 million → ¥-194 million |
| Net income per share | -29.45 yen → -29.97 yen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年11月14日 |
| Previous-period results | 2022年12月期：売上高4,735百万円、営業利益214百万円、経常利益213百万円、親会社株主に帰属する当期純利益271百万円、1株当たり当期純利益41.91円 |
| Reason for the revision | 売上高は想定を上回った。営業損失はシンガポール2号店の追加開発費用により拡大し、経常損失は第4四半期の為替変動により為替差益16百万円の想定が通期で為替差損25百万円となったため。 |
| Consolidated / non-consolidated | 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.売上高は想定を上回った。営業損失は、2023年12月にオープンしたシンガポール2号店の開発費用が追加で発生したため拡大した。経常損失は、第4四半期の為替変動により、想定していた為替差益16百万円が通期では為替差損25百万円となったため。
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.