Komori
Revision of earnings forecasts4224LONSEAL CORPORATIONMaterials and Chemicals

Summary of Financial Results for the Fiscal Year Ended March 2023 [Japanese GAAP] (Consolidated)

2023年3月期の実績を公表し、売上高は増えた一方、原材料価格やエネルギーコストの高騰で営業利益・経常利益・純利益は大きく減少しました。2024年3月期については、第2四半期累計と通期の連結業績予想を示しています。

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
55.6
% (year-on-year decrease in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—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

売上高は営業努力を重ねた結果として増加。利益面では、生産性の向上等による売上原価低減に努めたが、原材料価格及びエネルギーコストなどの高騰の影響が大きかった。今後は事業環境の変化に対応できる体制整備と事業基盤の強化を推進する。

Details and amount of extraordinary loss

2023年3月期に固定資産除却損2百万円を計上

Previous-period results2023年3月期実績:売上高19,560百万円、営業利益568百万円、経常利益668百万円、親会社株主に帰属する当期純利益448百万円、1株当たり当期純利益97.25円
Dividend forecast revision2024年3月期は年間60.00円(期末60.00円)と記載。増減額や修正の明示はNot disclosed
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 10,200 / Full year 21,100
Operating profitNot disclosed → Cumulative second-quarter results 250 / Full year 600
Ordinary incomeNot disclosed → Cumulative second-quarter results 250 / Full year 650
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 150 / Full year 450
Net income per shareNot disclosed → Cumulative second-quarter results 32.55 / Full year 97.64
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredSix months and full year
Previous-period results2023年3月期実績:売上高19,560百万円、営業利益568百万円、経常利益668百万円、親会社株主に帰属する当期純利益448百万円、1株当たり当期純利益97.25円
Reason for the revision売上高は営業努力を重ねた結果として増加。利益面では、生産性の向上等による売上原価低減に努めたが、原材料価格及びエネルギーコストなどの高騰の影響が大きかった。今後は事業環境の変化に対応できる体制整備と事業基盤の強化を推進する。
Details and amount of extraordinary loss2023年3月期に固定資産除却損2百万円を計上
Dividend forecast revision2024年3月期は年間60.00円(期末60.00円)と記載。増減額や修正の明示はNot disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

売上高は営業努力を重ねた結果として増加しました。利益面では、生産性向上などによる原価低減に努めたものの、原材料価格及びエネルギーコストなどの高騰の影響が大きかったとしています。

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.
Summary of Financial Results for the Fiscal Year Ended March 2023 [Japanese GAAP] (Consolidated) | LONSEAL CORPORATION (4224) timely disclosure | Komori