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

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

Compared with the previous forecast for the fiscal year ended September 2023, revenue was ¥19 million below forecast, while operating income, ordinary income and net income attributable to owners of the parent exceeded forecast. Net income in particular was ¥165 million, or 80.3%, above forecast.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
165
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2023年9月期 · Full yearPrevious forecast published 2022年11月8日
Net Sales8,581→8,562million
-0.2%
Operating profit329→404million
+22.7%
Ordinary income342→476million
+38.9%
Profit attributable to owners of the parent206→372million
+80.3%
Net income per share27.17→49.06yen
+80.6%

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

生産性の向上、諸経費の削減、保有株式の売却による投資有価証券売却益の発生等により、利益面で前回予想を上回った。

Previous-period results売上高 8,489百万円、営業利益 633百万円、経常利益 711百万円、親会社株主に帰属する当期純利益 526百万円、1株当たり当期純利益 68.99円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,581 million → ¥8,562 million(-0.2%)
Operating profit¥329 million → ¥404 million(+22.7%)
Ordinary income¥342 million → ¥476 million(+38.9%)
Profit attributable to owners of the parent¥206 million → ¥372 million(+80.3%)
Net income per share¥27.17 yen → ¥49.06 yen
Fiscal Period Covered2023年9月期
Period CoveredFull year
Publication date of previous forecast2022年11月8日
Previous-period results売上高 8,489百万円、営業利益 633百万円、経常利益 711百万円、親会社株主に帰属する当期純利益 526百万円、1株当たり当期純利益 68.99円 銭
Reason for the revision生産性の向上、諸経費の削減、保有株式の売却による投資有価証券売却益の発生等により、利益面で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.

生産性の向上、諸経費の削減、保有株式の売却による投資有価証券売却益の発生などにより、利益が前回予想を上回った。

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 Earnings Forecasts and Actual Results | IC CO.,LTD. (4769) timely disclosure | Komori