Worth reading
58In 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
100.7
% (change in ordinary profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Cumulative second-quarter periodPrevious forecast published 2023 年５月 23 日Net Sales6,000→6,198million
+3.3%
Operating profit450→838million
+86.3%
Ordinary income500→1,003million
+100.7%
Profit attributable to owners of the parent680→1,076million
+58.3%
Net income per share35.93→56.79yen
+58.1%
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
旅費交通費や人件費等が計画より減少したこと、新規事業に関連する市場調査のための調査分析費等の発生時期が想定より遅れていること等により、利益が前回公表予想を上回った。
Previous-period results2022年12月期第２四半期実績：売上高 8,127百万円、営業利益 2,084百万円、経常利益 2,374百万円、親会社株主に帰属する四半期純利益 1,661百万円、１株当たり四半期純利益 87.40円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥6,000 million → ¥6,198 million（+3.3%） |
| Operating profit | ¥450 million → ¥838 million（+86.3%） |
| Ordinary income | ¥500 million → ¥1,003 million（+100.7%） |
| Profit attributable to owners of the parent | ¥680 million → ¥1,076 million（+58.3%） |
| Net income per share | 35.93 yen → 56.79 yen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Cumulative second-quarter period |
| Publication date of previous forecast | 2023 年５月 23 日 |
| Previous-period results | 2022年12月期第２四半期実績：売上高 8,127百万円、営業利益 2,084百万円、経常利益 2,374百万円、親会社株主に帰属する四半期純利益 1,661百万円、１株当たり四半期純利益 87.40円銭 |
| Reason for the revision | 旅費交通費や人件費等が計画より減少したこと、新規事業に関連する市場調査のための調査分析費等の発生時期が想定より遅れていること等により、利益が前回公表予想を上回った。 |
| Consolidated / non-consolidated | Consolidated |
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.旅費交通費や人件費等が計画より減少したこと、新規事業に関連する市場調査の調査分析費等の発生時期が想定より遅れていることなどにより、利益が予想を上回りました。
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.