Revised forecast
2024 年 3 月期 · Six months (cumulative) and full fiscal yearPrevious forecast published 2023 年5月 12 日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.
中国経済の回復の遅れなどにより製品需要が多くの分野で低調に推移し、電子情報産業用の微細加工用樹脂では半導体不況の長期化による影響が拡大した。石油樹脂では原料不足による減産の影響が拡大し、さらに主原料の値上げにより第2四半期以降の原材料費増加が収益を押し下げる見通しとなった。
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 27,000 / Full year 55,500 → Cumulative second-quarter results 25,500 / Full year 51,500(Cumulative second-quarter results -5.6 / Full year -7.2) |
| Operating profit | Cumulative second-quarter results 700 / Full year 1,900 → Cumulative second-quarter results 240 / Full year 1,000(Cumulative second-quarter results -65.7 / Full year -47.4) |
| Ordinary income | Cumulative second-quarter results 550 / Full year 1,600 → Cumulative second-quarter results 180 / Full year 800(Cumulative second-quarter results -67.3 / Full year -50) |
| Profit attributable to owners of the parent | Cumulative second-quarter results 400 / Full year 1,150 → Cumulative second-quarter results 100 / Full year 530(Cumulative second-quarter results -75 / Full year -53.9) |
| Net income per share | Cumulative second-quarter results 18.96 / Full year 54.51 → Cumulative second-quarter results 4.76 / Full year 25.2 |
| Fiscal Period Covered | 2024 年 3 月期 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 2023 年5月 12 日 |
| Previous-period results | Cumulative second-quarter results Net Sales 27,516 Sales and profit: million yen; earnings per share: yen and sen / Operating profit 303 Sales and profit: million yen; earnings per share: yen and sen / Ordinary income 198 Sales and profit: million yen; earnings per share: yen and sen / Profit attributable to owners of parent for the quarter 135 Sales and profit: million yen; earnings per share: yen and sen / Net income per share for the quarter 6.41 Sales and profit: million yen; earnings per share: yen and sen / Full year Net Sales 55,361 Sales and profit: million yen; earnings per share: yen and sen / Operating profit 1,384 Sales and profit: million yen; earnings per share: yen and sen / Ordinary income 1,179 Sales and profit: million yen; earnings per share: yen and sen / Profit attributable to owners of the parent 977 Sales and profit: million yen; earnings per share: yen and sen / Net income per share 46.31 Sales and profit: million yen; earnings per share: yen and sen |
| Reason for the revision | 中国経済の回復の遅れなどにより製品需要が多くの分野で低調に推移し、電子情報産業用の微細加工用樹脂では半導体不況の長期化による影響が拡大した。石油樹脂では原料不足による減産の影響が拡大し、さらに主原料の値上げにより第2四半期以降の原材料費増加が収益を押し下げる見通しとなった。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.中国経済の回復遅れなどによる製品需要の低迷、半導体不況の長期化、石油樹脂の原料不足による減産、原料メーカーによる主原料の値上げと原材料費の増加を理由としている。