Komori
Revisions to earnings forecasts4769IC CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Second-Quarter Earnings Forecasts and Actual Results

Actual results for the cumulative second quarter of the fiscal year ended September 2023 were slightly above the revenue forecast, while profit substantially exceeded the forecast due in part to lower costs related to the relocation of the head office. The full-year consolidated earnings forecast was left unchanged.

Worth reading
63In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
142.2
%
Wording
Conditional
How definitive the wording is.

Revised forecast

2023年9月期 · Cumulative second quarterPrevious forecast published 2022年11月8日
Net Sales4,210→4,266million
+1.3%
Operating profit200→360million
+80.2%
Ordinary income174→383million
+119.9%
Profit attributable to owners of the parent107→259million
+142.2%
Net income per share14.12→34.25yen
+142.6%

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

売上高は概ね前回予想通り。利益は、売上高の増加、本社移転関連の費用削減や研究開発費の発生時期の後ろ倒し等により前回予想を上回った。

Previous-period results売上高 4,289百万円、営業利益 462百万円、経常利益 493百万円、親会社株主に帰属する四半期純利益 320百万円、1株当たり四半期純利益 41.77円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,210 million → ¥4,266 million(+1.3%)
Operating profit¥200 million → ¥360 million(+80.2%)
Ordinary income¥174 million → ¥383 million(+119.9%)
Profit attributable to owners of the parent¥107 million → ¥259 million(+142.2%)
Net income per share¥14.12 yen → ¥34.25 yen
Fiscal Period Covered2023年9月期
Period CoveredCumulative second quarter
Publication date of previous forecast2022年11月8日
Previous-period results売上高 4,289百万円、営業利益 462百万円、経常利益 493百万円、親会社株主に帰属する四半期純利益 320百万円、1株当たり四半期純利益 41.77円
Reason for the revision売上高は概ね前回予想通り。利益は、売上高の増加、本社移転関連の費用削減や研究開発費の発生時期の後ろ倒し等により前回予想を上回った。
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.

売上高の増加、本社移転関連の費用削減、研究開発費の発生時期の後ろ倒しなどにより、利益が前回予想を上回った。通期予想は、新型コロナウイルス感染症の動向やウクライナ情勢などの地政学リスクによる影響が不透明なため据え置いた。

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.
Notice Regarding Differences Between Consolidated Second-Quarter Earnings Forecasts and Actual Results | IC CO.,LTD. (4769) timely disclosure | Komori