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Revision of earnings forecasts4657ENVIRONMENTAL CONTROL CENTER CO.,LTD.Information and Communications, Services and Others

通期連結業績予想値と決算値の差異に関するお知らせ

令和5年6月期の通期連結実績が、前回予想を下回った。売上高は小幅な減収にとどまった一方、営業利益・経常利益は大幅に下振れし、親会社株主に帰属する当期純利益は赤字となった。

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-74.8
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

令和5年6月期 · Full yearPrevious forecast published 令和4年8月12日
Net Sales5,500→5,343million
-2.8%
Operating profit210→52million
-74.8%
Ordinary income200→50million
-74.6%
Profit attributable to owners of the parent130→-41million
-131.5%
Net income per share—→—yen
—

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4四半期に予定していた案件の生産時期が遅れたことにより売上高が減少し、不採算な大型工事案件や光熱費・資材等の高騰の影響により営業利益、経常利益が減少し、親会社株主に帰属する当期純損失を計上した。

Previous-period results前期連結実績:売上高4,748百万円、営業利益113百万円、経常利益113百万円、親会社株主に帰属する当期純利益222百万円、1株当たり当期純利益47円34銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,500 million → ¥5,343 million(-2.8%)
Operating profit¥210 million → ¥52 million(-74.8%)
Ordinary income¥200 million → ¥50 million(-74.6%)
Profit attributable to owners of the parent¥130 million → ¥-41 million
Net income per share27円60銭 → △8円81銭
Fiscal Period Covered令和5年6月期
Period CoveredFull year
Publication date of previous forecast令和4年8月12日
Previous-period results前期連結実績:売上高4,748百万円、営業利益113百万円、経常利益113百万円、親会社株主に帰属する当期純利益222百万円、1株当たり当期純利益47円34銭
Reason for the revision第4四半期に予定していた案件の生産時期が遅れたことにより売上高が減少し、不採算な大型工事案件や光熱費・資材等の高騰の影響により営業利益、経常利益が減少し、親会社株主に帰属する当期純損失を計上した。
Consolidated / non-consolidatedConsolidated
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4四半期に予定していた案件の生産時期が遅れたことで売上高が減少し、不採算な大型工事案件と光熱費・資材等の高騰の影響で営業利益・経常利益が減少した。

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.
通期連結業績予想値と決算値の差異に関するお知らせ | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) timely disclosure | Komori