Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
4.7
％Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
2024 年 3 月期 · Full yearPrevious forecast published 2023 年 5 月 11 日Net Sales145,000→147,000million
+1.4%
Operating profit32,000→33,500million
+4.7%
Profit attributable to owners of the parent25,000→26,000million
+4.0%
Net income per share371.18→386.03yen and sen
+4.0%
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
ウプトラビの海外売上に伴うロイヤリティ収入、機能食品事業などが当初予想を上回る見込みであり、売上収益は1,470億円となる見通し。その結果、営業利益335億円、税引前利益340億円、親会社の所有者に帰属する当期利益260億円と、当初予想より増加する見通し。
Previous-period results売上収益144,175百万円、営業利益30,049百万円、税引前利益30,489百万円、親会社の所有者に帰属する当期利益22,812百万円、基本的1株当たり当期利益338.70円（2023年3月期）
Dividend forecast revision中間配当を1株当たり62円（前回予想60円）とし、期末配当予想を62円、年間配当予想を124円（前回予想120円）に修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥145,000 million → ¥147,000 million（+1.4%） |
| Operating profit | ¥32,000 million → ¥33,500 million（+4.7%） |
| Profit attributable to owners of the parent | ¥25,000 million → ¥26,000 million（+4.0%） |
| Net income per share | 371.18 yen and sen → 386.03 yen and sen |
| Fiscal Period Covered | 2024 年 3 月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年 5 月 11 日 |
| Previous-period results | 売上収益144,175百万円、営業利益30,049百万円、税引前利益30,489百万円、親会社の所有者に帰属する当期利益22,812百万円、基本的1株当たり当期利益338.70円（2023年3月期） |
| Reason for the revision | ウプトラビの海外売上に伴うロイヤリティ収入、機能食品事業などが当初予想を上回る見込みであり、売上収益は1,470億円となる見通し。その結果、営業利益335億円、税引前利益340億円、親会社の所有者に帰属する当期利益260億円と、当初予想より増加する見通し。 |
| Dividend forecast revision | 中間配当を1株当たり62円（前回予想60円）とし、期末配当予想を62円、年間配当予想を124円（前回予想120円）に修正。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Ordinary incomeDetails 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.ウプトラビの海外売上に伴うロイヤリティ収入や機能食品事業などが当初予想を上回る見込みとなったため、利益予想を増額した。親会社の所有者に帰属する当期利益が当初予想を上回る見込みであり、連結配当性向35％前後の基本方針に基づいて配当も増額した。
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.