Worth reading
64In 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
37.5
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2023 · Six months and full yearPrevious forecast published 2022年５月13日Net SalesCumulative second-quarter results9,500→—million
-3.0%
Net SalesFull year20,100→19,800million
-1.5%
Operating profitCumulative second-quarter results50→—million
+483.5%
Operating profitFull year600→750million
+25.0%
Ordinary incomeCumulative second-quarter results100→—million
+276.4%
Ordinary incomeFull year650→800million
+23.1%
Profit attributable to owners of the parentCumulative second-quarter results50→—million
+442.9%
Profit attributable to owners of the parentFull year400→550million
+37.5%
Net income per shareCumulative second-quarter results10.85→—yen and sen
—
Net income per shareFull year86.78→119.33yen and sen
+37.5%
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
第２四半期累計の売上高は販売価格の改定などに努めたものの前回予想を下回った。利益面は原燃料高の影響があったものの、販売価格上昇や経費減少により前回予想を上回った。通期は更なる原燃料等のコスト増加が予想されるが、第２四半期累計の進捗状況を考慮し、利益は前回予想を上回る見込み。
Previous-period resultsCumulative second-quarter results Net Sales ¥8,582 million, ¥ and sen / Operating profit ¥592 million, ¥ and sen / Ordinary income ¥625 million, ¥ and sen / Profit attributable to owners of parent for the quarter ¥455 million, ¥ and sen / Net income per share for the quarter ¥98.8 million, ¥ and sen / Full year Net Sales ¥18,129 million, ¥ and sen / Operating profit ¥1,280 million, ¥ and sen / Ordinary income ¥1,370 million, ¥ and sen / Profit attributable to owners of the parent ¥965 million, ¥ and sen / Net income per share ¥209.37 million, ¥ and sen
Dividend forecast revision期末配当を1株当たり30.00円から50.00円へ20.00円増額。年間配当も30.00円から50.00円へ修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 9,500 / Full year 20,100 → Cumulative second-quarter actual results 9,217 / Full year 19,800（Cumulative second-quarter results -3 / Full year -1.5） |
| Operating profit | Cumulative second-quarter results 50 / Full year 600 → Cumulative second-quarter actual results 291 / Full year 750（Cumulative second-quarter results 483.5 / Full year 25） |
| Ordinary income | Cumulative second-quarter results 100 / Full year 650 → Cumulative second-quarter actual results 376 / Full year 800（Cumulative second-quarter results 276.4 / Full year 23.1） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 50 / Full year 400 → Cumulative second-quarter actual results 271 / Full year 550（Cumulative second-quarter results 442.9 / Full year 37.5） |
| Net income per share | Cumulative second-quarter results 10.85 / Full year 86.78 → Cumulative second-quarter actual results 58.89 / Full year 119.33 |
| Fiscal Period Covered | Fiscal year ended March 2023 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 2022年５月13日 |
| Previous-period results | Cumulative second-quarter results Net Sales ¥8,582 million, ¥ and sen / Operating profit ¥592 million, ¥ and sen / Ordinary income ¥625 million, ¥ and sen / Profit attributable to owners of parent for the quarter ¥455 million, ¥ and sen / Net income per share for the quarter ¥98.8 million, ¥ and sen / Full year Net Sales ¥18,129 million, ¥ and sen / Operating profit ¥1,280 million, ¥ and sen / Ordinary income ¥1,370 million, ¥ and sen / Profit attributable to owners of the parent ¥965 million, ¥ and sen / Net income per share ¥209.37 million, ¥ and sen |
| Reason for the revision | 第２四半期累計の売上高は販売価格の改定などに努めたものの前回予想を下回った。利益面は原燃料高の影響があったものの、販売価格上昇や経費減少により前回予想を上回った。通期は更なる原燃料等のコスト増加が予想されるが、第２四半期累計の進捗状況を考慮し、利益は前回予想を上回る見込み。 |
| Dividend forecast revision | 期末配当を1株当たり30.00円から50.00円へ20.00円増額。年間配当も30.00円から50.00円へ修正。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.第2四半期累計の売上高は販売価格の改定などに努めたものの予想を下回った。一方、利益面は原燃料高の影響を受けたものの、販売価格上昇や経費減少により予想を上回った。通期は更なる原燃料等のコスト増加が予想されるものの、第2四半期累計の進捗状況を考慮し、利益は予想を上回る見込みとした。
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.