Worth reading
65In 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
41.7
％Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2023年５月15日Net Sales21,100→20,500million
-2.8%
Operating profit600→850million
+41.7%
Ordinary income650→900million
+38.5%
Profit attributable to owners of the parent450→600million
+33.3%
Net income per share97.64→130.18yen
+33.3%
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２四半期累計は、営業努力、原燃料価格の上昇が予想を下回ったこと、経費削減により前回発表予想を上回った。通期は、第２四半期連結累計期間の連結業績および下期の業績見通しを踏まえ、前回発表予想を上方修正する。
Previous-period results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円銭（2023年３月期）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥21,100 million → ¥20,500 million（-2.8%） |
| Operating profit | ¥600 million → ¥850 million（+41.7%） |
| Ordinary income | ¥650 million → ¥900 million（+38.5%） |
| Profit attributable to owners of the parent | ¥450 million → ¥600 million（+33.3%） |
| Net income per share | 97.64 yen → 130.18 yen |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年５月15日 |
| Previous-period results | 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円銭（2023年３月期） |
| Reason for the revision | 第２四半期累計は、営業努力、原燃料価格の上昇が予想を下回ったこと、経費削減により前回発表予想を上回った。通期は、第２四半期連結累計期間の連結業績および下期の業績見通しを踏まえ、前回発表予想を上方修正する。 |
| Consolidated / non-consolidated | Consolidated |
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.第２四半期累計は、営業努力、原燃料価格の上昇が予想を下回ったこと、経費削減により前回予想を上回りました。通期は、第２四半期累計の実績と下期の業績見通しを踏まえて修正しています。
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.