Worth reading
27Immaterial
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-21.4
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年7月1日〜2024年9月30日ConsolidatedJapanese GAAPNet Sales3,522,115¥ thousandYear on year -21.4%
Operating profit452,327¥ thousandYear on year -48.4%
Ordinary income105,541¥ thousandYear on year -87.9%
Net income attributable to owners of the parent74,720¥ thousandYear on year -87.7%
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 assets39,956,598¥ thousand
of which net assets 36,715,983 ¥ 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
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks2024年8月8日発表の2025年6月期通期連結業績予想に変更なし
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
前年同期に発生した値上げ前の前倒し需要が今期は発生しなかったこと、物価上昇による個人需要・企業の更新需要の低迷、厳しい残暑による秋冬商戦の開始遅れにより売上高が減少。営業利益は売上減少による粗利額の減少と広告宣伝強化による販管費増加、経常利益は前年同期の為替差益が今期は為替差損となったことなどにより減少。
Disclosure regarding the going concern assumption
Not applicable
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand
Depreciation and amortization¥35,185 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年7月1日〜2024年9月30日 |
| Net Sales | ¥3,522,115 thousand (YoY -21.4%) |
| Operating profit | ¥452,327 thousand (YoY -48.4%) |
| Ordinary income | ¥105,541 thousand (YoY -87.9%) |
| Profit attributable to owners of the parent | ¥74,720 thousand (YoY -87.7%) |
| Total assets | ¥39,956,598 thousand |
| Net assets | ¥36,715,983 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 2024年8月8日発表の2025年6月期通期連結業績予想に変更なし |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥35,185 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | 前年同期に発生した値上げ前の前倒し需要が今期は発生しなかったこと、物価上昇による個人需要・企業の更新需要の低迷、厳しい残暑による秋冬商戦の開始遅れにより売上高が減少。営業利益は売上減少による粗利額の減少と広告宣伝強化による販管費増加、経常利益は前年同期の為替差益が今期は為替差損となったことなどにより減少。 |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyMaterial 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.前年同期に発生した値上げ前の前倒し需要が今期は発生しなかったこと、物価上昇による個人需要・企業の更新需要の低迷、厳しい残暑による秋冬商戦の開始遅れなどで売上高が減少した。営業利益は売上減少に伴う粗利額の減少と、広告宣伝強化による販売費及び一般管理費の増加で減少し、経常利益は前年同期の為替差益が今期は為替差損となったことで減少した。
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.