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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 2023

Full-year consolidated results for the fiscal year ended June 2023 differed from the forecast announced in August 2022. Revenue was slightly below forecast, while operating profit, ordinary profit and net income attributable to owners of the parent were substantially above forecast.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
53.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

2023 年 6 月期 · Full yearPrevious forecast published 2022 年 8 月 10 日
Net Sales17,800→17,742million
-0.3%
Operating profit2,250→3,088million
+37.2%
Ordinary income2,350→3,591million
+52.8%
Profit attributable to owners of the parent1,600→2,455million
+53.4%
Net income per share555.03→851.75yen and sen
+53.5%

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

売上高はほぼ予想どおりに推移。営業利益は、原材料費・物流コスト・円安による仕入コストの上昇があったものの、販売価格の値上げによる利益率の改善や経費削減などにより予想を上回った。経常利益は輸入取引に係る為替差益の増加などにより、親会社株主に帰属する当期純利益は営業利益・経常利益の増加により予想を上回った。

Previous-period results売上高16,983百万円、営業利益2,214百万円、経常利益3,016百万円、親会社株主に帰属する当期純利益2,835百万円、1株当たり当期純利益983.73円 銭(2022 年 6 月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,800 million → ¥17,742 million(-0.3%)
Operating profit¥2,250 million → ¥3,088 million(+37.2%)
Ordinary income¥2,350 million → ¥3,591 million(+52.8%)
Profit attributable to owners of the parent¥1,600 million → ¥2,455 million(+53.4%)
Net income per share555.03 yen and sen → 851.75 yen and sen
Fiscal Period Covered2023 年 6 月期
Period CoveredFull year
Publication date of previous forecast2022 年 8 月 10 日
Previous-period results売上高16,983百万円、営業利益2,214百万円、経常利益3,016百万円、親会社株主に帰属する当期純利益2,835百万円、1株当たり当期純利益983.73円 銭(2022 年 6 月期)
Reason for the revision売上高はほぼ予想どおりに推移。営業利益は、原材料費・物流コスト・円安による仕入コストの上昇があったものの、販売価格の値上げによる利益率の改善や経費削減などにより予想を上回った。経常利益は輸入取引に係る為替差益の増加などにより、親会社株主に帰属する当期純利益は営業利益・経常利益の増加により予想を上回った。
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.

売上高はほぼ予想どおりに推移しました。営業利益は、原材料費や物流コスト、円安による仕入コストの上昇があったものの、販売価格の値上げによる利益率の改善や経費削減などにより予想を上回りました。経常利益は輸入取引に係る為替差益の増加などにより、親会社株主に帰属する当期純利益は営業利益・経常利益の増加により、それぞれ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 2023 | JICHODO Co.,Ltd. (3597) timely disclosure | Komori