Worth reading
39Recurring
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
28.5
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年10月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales6,359,012¥ thousandYear on year -0.2%
Operating profit401,826¥ thousandYear on year -28.5%
Ordinary income452,696¥ thousandYear on year -26.9%
Net income attributable to owners of the parent298,343¥ thousandYear on year -34.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets7,741,259¥ thousand
of which net assets 5,812,797 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
世界的な金融引締め、海外景気の下振れリスク、物価上昇、金融資本市場の変動等への注意が必要な状況。会社はVISION 2031および中期経営計画を推進。
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 None見積りの変更 None修正再表示 None
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of fixed assets ¥288 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2023年6月30日 |
| Net Sales | ¥6,359,012 thousand (YoY -0.2%) |
| Operating profit | ¥401,826 thousand (YoY -28.5%) |
| Ordinary income | ¥452,696 thousand (YoY -26.9%) |
| Profit attributable to owners of the parent | ¥298,343 thousand (YoY -34.7%) |
| Total assets | ¥7,741,259 thousand |
| Net assets | ¥5,812,797 thousand |
| Revision to Earnings Forecast | No change |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Loss on disposal of fixed assets ¥288 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Factors Behind Changes in Business Performance | 世界的な金融引締め、海外景気の下振れリスク、物価上昇、金融資本市場の変動等への注意が必要な状況。会社はVISION 2031および中期経営計画を推進。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.会社は、世界的な金融引締め、海外景気の下振れリスク、物価上昇、金融資本市場の変動などを挙げています。また、「VISION 2031」および中期経営計画を推進したと説明していますが、今回の減益との直接的な因果関係は明示していません。
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.