Komori
Revision to earnings forecast3597JICHODO Co.,Ltd.Materials and Chemicals

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2022

A comparison of actual results with the full-year consolidated earnings forecast for the fiscal year ended June 2022 announced in August 2021 showed that revenue and operating profit were below the forecast range, while ordinary profit and net income attributable to owners of the parent were above it. Net income reached a record high due to gains on the sale of fixed assets and other factors.

Worth reading
56In 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
1035
¥ million (change in net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

2022年6月期 · Full yearPrevious forecast published 2021年8月12日
Net Sales—→16,983million
—
Operating profit—→2,214million
—
Ordinary income—→3,016million
—
Profit attributable to owners of the parent—→2,835million
—
Net income per share—→983.73yen
—

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

Reason for the revision

個人向け売上や空調服の売上は好調だったものの、原材料費・資源・エネルギー価格の高騰、円安の進行により企業ユニフォームの更新需要が伸び悩み、売上高は予想を下回った。営業利益は生産態勢の見直し、在庫の適正化、物流経費を中心とした経費削減により前回予想の範囲内となった。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、当期純利益は固定資産売却益の特別利益計上により予想を上回った。

Details and amount of extraordinary loss

特別損失はNot disclosed。特別利益として固定資産売却益を計上(金額は記載なし)

Previous-period resultsNet Sales 17,882百万円 / Operating profit 2,158百万円 / Ordinary income 2,245百万円 / Profit attributable to owners of the parent ¥1,544 million / Net income per share 535.82円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales18,700~17,100 → ¥16,983 million(△9.2~△0.7)
Operating profit2,500~2,100 → ¥2,214 million(△11.4~5.4)
Ordinary income2,600~2,200 → ¥3,016 million(16.0~37.1)
Profit attributable to owners of the parent1,800~1,500 → ¥2,835 million(57.5~89.0)
Net income per share624.38~520.31 → 983.73 yen
Fiscal Period Covered2022年6月期
Period CoveredFull year
Publication date of previous forecast2021年8月12日
Previous-period resultsNet Sales 17,882百万円 / Operating profit 2,158百万円 / Ordinary income 2,245百万円 / Profit attributable to owners of the parent ¥1,544 million / Net income per share 535.82円
Reason for the revision個人向け売上や空調服の売上は好調だったものの、原材料費・資源・エネルギー価格の高騰、円安の進行により企業ユニフォームの更新需要が伸び悩み、売上高は予想を下回った。営業利益は生産態勢の見直し、在庫の適正化、物流経費を中心とした経費削減により前回予想の範囲内となった。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、当期純利益は固定資産売却益の特別利益計上により予想を上回った。
Details and amount of extraordinary loss特別損失はNot disclosed。特別利益として固定資産売却益を計上(金額は記載なし)
Consolidated / non-consolidatedConsolidated
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.

売上高は、原材料費・資源・エネルギー価格の高騰や円安により企業ユニフォームの更新需要が伸び悩んだため予想を下回りました。営業利益は生産態勢の見直し、在庫の適正化、物流経費を中心とした経費削減でコスト上昇を抑え、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、純利益は固定資産売却益の特別利益計上により予想を上回りました。

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.
Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended June 2022 | JICHODO Co.,Ltd. (3597) timely disclosure | Komori