Komori
Revision of earnings forecasts3776BroadBand Tower,Inc.Information and Communications, Services and Others

Notice regarding the variance between the earnings forecast and actual results for the six months ended June 2023 and the revision of the full-year earnings forecast for the fiscal year ending December 2023

For the six months ended Q2, revenue exceeded forecasts and the deficit narrowed on both a non-consolidated and consolidated basis. Accordingly, the full-year forecast for the fiscal year ending December 2023 was revised to increase revenue and narrow the operating loss, ordinary loss and net loss.

Worth reading
60In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
240
百万円(連結通期の親会社株主に帰属する当期純利益の増減額)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2023 · Cumulative second quarter and full yearPrevious forecast published 本年2月10日
Net SalesFull year—→—million
—
Net SalesCumulative second-quarter results—→—million
—
Operating profitFull year—→—million
—
Operating profitCumulative second-quarter results—→—million
—
Ordinary incomeFull year—→—million
—
Ordinary incomeCumulative second-quarter results—→—million
—
Profit attributable to owners of the parentFull year—→—million
—
Profit attributable to owners of the parentCumulative second-quarter results—→—million
—
Profit attributable to owners of the parentIndividual—→—million
—
Net income per shareFull year—→—yen and sen
—
Net income per shareCumulative second-quarter results—→—yen and sen
—

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

Reason for the revision

データ・ソリューションの売上が予想を上回り、データセンター事業関連の売上原価が減少したことで、損益の赤字幅が予想より縮小したため。

Previous-period results連結通期:売上高14,126百万円、営業利益△361百万円、経常利益530百万円、親会社株主に帰属する当期純利益△391百万円、1株当たり当期純利益△6.42円。個別通期:売上高9,075百万円、経常利益482百万円、当期純利益△517百万円、1株当たり当期純利益△8.48円。連結第2四半期累計:売上高7,135百万円、営業利益△105百万円、経常利益758百万円、親会社株主に帰属する当期純利益563百万円、1株当たり当期純利益9.25円。個別第2四半期累計:売上高4,325百万円、経常利益714百万円、当期純利益591百万円、1株当たり当期純利益9.72円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesFull year Individual 8,790 / Consolidated 12,680 / Cumulative second-quarter results Individual 4,220 / Consolidated 6,115 → Full year Individual 9,400 / Consolidated 13,100 / Cumulative second quarter (actual results) Individual 4,945 / Consolidated 6,847(Full year Individual 6.9% / Consolidated 3.3% / Cumulative second quarter (actual results) Individual 17.2% / Consolidated 12.0%)
Operating profitFull year Consolidated -525 / Cumulative second-quarter results Consolidated -335 → Full year Consolidated -320 / Cumulative second quarter (actual results) Consolidated -89
Ordinary incomeFull year Individual -260 / Consolidated -500 / Cumulative second-quarter results Individual -195 / Consolidated -320 → Full year Individual -100 / Consolidated -320 / Cumulative second quarter (actual results) Individual -47 / Consolidated -97
Profit attributable to owners of the parentFull year Consolidated -580 / Cumulative second-quarter results Consolidated -330 / Individual Not disclosed → Full year Consolidated -340 / Cumulative second quarter (actual results) Consolidated -87 / Individual Not disclosed
Net income per shareFull year Individual -4.91 / Consolidated -9.49 / Cumulative second-quarter results Individual -3.27 / Consolidated -5.4 → Full year Individual -2.29 / Consolidated -5.55 / Cumulative second quarter (actual results) Individual -0.82 / Consolidated -1.44
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredCumulative second quarter and full year
Publication date of previous forecast本年2月10日
Previous-period results連結通期:売上高14,126百万円、営業利益△361百万円、経常利益530百万円、親会社株主に帰属する当期純利益△391百万円、1株当たり当期純利益△6.42円。個別通期:売上高9,075百万円、経常利益482百万円、当期純利益△517百万円、1株当たり当期純利益△8.48円。連結第2四半期累計:売上高7,135百万円、営業利益△105百万円、経常利益758百万円、親会社株主に帰属する当期純利益563百万円、1株当たり当期純利益9.25円。個別第2四半期累計:売上高4,325百万円、経常利益714百万円、当期純利益591百万円、1株当たり当期純利益9.72円。
Reason for the revisionデータ・ソリューションの売上が予想を上回り、データセンター事業関連の売上原価が減少したことで、損益の赤字幅が予想より縮小したため。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

コンピュータプラットフォーム事業のデータ・ソリューションの売上が予想を上回り、データセンター事業関連の売上原価が減少したため、売上が増加し、損益の赤字幅が縮小したと説明している。

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 the variance between the earnings forecast and actual results for the six months ended June 2023 and the revision of the full-year earnings forecast for the fiscal year ending December 2023 | BroadBand Tower,Inc. (3776) timely disclosure | Komori