Komori
Results4769IC CO.,LTD.Information and Communications, Services and Others

FY2024 First-Quarter Financial Results Summary [Japanese GAAP] (Consolidated)

In the first quarter, revenue increased 5.5% year on year and operating income increased 12.2%; ordinary income and net income also increased. The full-year earnings forecast was left unchanged from the figure announced on 10 November 2023.

Worth reading
58In focus
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2023年10月1日〜2023年12月31日ConsolidatedJapanese GAAP
Net Sales2,234,377¥ thousandYear on year +5.5%
Operating profit175,295¥ thousandYear on year +12.2%
Ordinary income217,774¥ thousandYear on year +33.4%
Net income attributable to owners of the parent141,495¥ thousandYear on year +36.8%

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 assets7,733,809¥ thousand
of which net assets 5,832,985 ¥ 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

雇用・所得環境の改善や景気の緩やかな持ち直し、企業のDX推進に伴うIT投資意欲の拡大が見込まれる中、研究開発や人材育成など成長基盤づくりを進めた。

Disclosure regarding the going concern assumption

None applicable (“There are no applicable matters”)

Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2023年10月1日〜2023年12月31日
Net Sales¥2,234,377 thousand (YoY +5.5%)
Operating profit¥175,295 thousand (YoY +12.2%)
Ordinary income¥217,774 thousand (YoY +33.4%)
Profit attributable to owners of the parent¥141,495 thousand (YoY +36.8%)
Total assets¥7,733,809 thousand
Net assets¥5,832,985 thousand
Revision to Earnings ForecastNo change
Disclosure regarding the going concern assumptionNone applicable (“There are no applicable matters”)
Factors Behind Changes in Business Performance雇用・所得環境の改善や景気の緩やかな持ち直し、企業のDX推進に伴うIT投資意欲の拡大が見込まれる中、研究開発や人材育成など成長基盤づくりを進めた。
Items this document does not state (25)
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 lossBreakdown of extraordinary income (loss)Change in accounting policyChanges 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.

雇用・所得環境の改善や景気の緩やかな持ち直し、企業のDX推進に伴うIT投資意欲の拡大が見込まれる環境のもと、研究開発や人材育成など成長基盤づくりを進めていると説明している。

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.
FY2024 First-Quarter Financial Results Summary [Japanese GAAP] (Consolidated) | IC CO.,LTD. (4769) timely disclosure | Komori