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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 ending September 2024 exceeded the previous forecast. Revenue was 3.4% above forecast, operating income 69.1% above, ordinary income 74.7% above, and net income attributable to owners of the parent 98.1% above, while the full-year forecast was left unchanged.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
98.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

2024年9月期 · Cumulative second quarterPrevious forecast published 10 November 2023
Net Sales4,445→4,598million
+3.4%
Operating profit263→445million
+69.1%
Ordinary income288→504million
+74.7%
Profit attributable to owners of the parent174→346million
+98.1%
Net income per share23.04→46.37yen
+101.3%

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

製造、金融・証券・保険向けの売上が増加したことなどにより売上高が予想を上回った。利益は、売上高の増加や一部販管費の発生が第3四半期以降に後ろ倒しとなったことなどにより予想を上回った。

Previous-period results売上高4,266百万円、営業利益360百万円、経常利益383百万円、親会社株主に帰属する四半期純利益259百万円、1株当たり四半期純利益34.25円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,445 million → ¥4,598 million(+3.4%)
Operating profit¥263 million → ¥445 million(+69.1%)
Ordinary income¥288 million → ¥504 million(+74.7%)
Profit attributable to owners of the parent¥174 million → ¥346 million(+98.1%)
Net income per share¥23.04 yen → ¥46.37 yen
Fiscal Period Covered2024年9月期
Period CoveredCumulative second quarter
Publication date of previous forecast10 November 2023
Previous-period results売上高4,266百万円、営業利益360百万円、経常利益383百万円、親会社株主に帰属する四半期純利益259百万円、1株当たり四半期純利益34.25円 銭
Reason for the revision製造、金融・証券・保険向けの売上が増加したことなどにより売上高が予想を上回った。利益は、売上高の増加や一部販管費の発生が第3四半期以降に後ろ倒しとなったことなどにより予想を上回った。
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.

製造、金融・証券・保険向けの売上増加に加え、一部販管費の発生が第3四半期以降に後ろ倒しとなったため。通期予想は、後ろ倒しとなった販管費の発生や、欧米の金融引き締め、中国経済の先行き懸念、物価上昇、中東情勢などの影響が不透明であることから据え置いた。

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