Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4.8
% (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2021年7月1日〜2022年3月31日ConsolidatedJapanese GAAPNet Sales11,822,838¥ thousandYear on year -4.8%
Operating profit1,579,472¥ thousandYear on year +11.0%
Ordinary income1,878,791¥ thousandYear on year +23.3%
Net income attributable to owners of the parent1,476,496¥ thousandYear on year +38.4%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets37,662,067¥ thousand
of which net assets 33,663,980 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
半導体不足やまん延防止等重点措置の発出により企業ユニフォームの受注が再び低迷し売上高は減少。生産態勢の見直し、見切り販売の抑制、在庫適正化による経費削減で営業利益は増加し、為替予約取引に係るデリバティブ評価益の増加で経常利益は増加。
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Availableそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥167,262 thousand, Insurance surrender value ¥49,398 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥102,690 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2021年7月1日〜2022年3月31日 |
| Net Sales | ¥11,822,838 thousand (YoY -4.8%) |
| Operating profit | ¥1,579,472 thousand (YoY +11.0%) |
| Ordinary income | ¥1,878,791 thousand (YoY +23.3%) |
| Profit attributable to owners of the parent | ¥1,476,496 thousand (YoY +38.4%) |
| Total assets | ¥37,662,067 thousand |
| Net assets | ¥33,663,980 thousand |
| Revision to Earnings Forecast | No change |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥167,262 thousand, Insurance surrender value ¥49,398 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥102,690 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 半導体不足やまん延防止等重点措置の発出により企業ユニフォームの受注が再び低迷し売上高は減少。生産態勢の見直し、見切り販売の抑制、在庫適正化による経費削減で営業利益は増加し、為替予約取引に係るデリバティブ評価益の増加で経常利益は増加。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.半導体不足やまん延防止等重点措置の発出により経済活動が低調に推移し、企業ユニフォームの受注が再び低迷したため売上高は減少した。営業利益は、生産態勢の見直し、見切り販売の抑制、在庫適正化による物流経費を中心とした経費削減で増加し、経常利益は為替予約取引に係るデリバティブ評価益の増加で増加した。
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.