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Revision of earnings forecasts4971MEC COMPANY LTD.Materials and Chemicals

Notice Regarding Revisions to the Earnings Forecast

2023年12月期の通期連結業績予想を上方修正した。売上高は300百万円、営業利益は450百万円、経常利益は600百万円、親会社株主に帰属する当期純利益は420百万円、それぞれ従来予想を上回る見込みとした。

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
600
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2023 年 12 月期 · Full yearPrevious forecast published 2023 年5月 23 日
Net Sales13,500→13,800million
+2.2%
Operating profit1,800→2,250million
+25.0%
Ordinary income1,900→2,500million
+31.6%
Profit attributable to owners of the parent1,730→2,150million
+24.3%
Net income per share91.89→114.07yen and sen
+24.1%

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

弱い個人消費等の影響で需要は低調だが、在庫調整は進み底を打ったと見られ、売上高が計画を上回る見込み。旅費交通費や発送運賃が計画より下振れて推移し、一部費用が来期にずれ込むため、利益も前回予想を上回る見込み。

Previous-period results2022 年 12 月期:売上高16,329百万円、営業利益4,004百万円、経常利益4,246百万円、親会社株主に帰属する当期純利益3,064百万円、1株当たり当期純利益161.22円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,500 million → ¥13,800 million(+2.2%)
Operating profit¥1,800 million → ¥2,250 million(+25.0%)
Ordinary income¥1,900 million → ¥2,500 million(+31.6%)
Profit attributable to owners of the parent¥1,730 million → ¥2,150 million(+24.3%)
Net income per share91.89 yen and sen → 114.07 yen and sen
Fiscal Period Covered2023 年 12 月期
Period CoveredFull year
Publication date of previous forecast2023 年5月 23 日
Previous-period results2022 年 12 月期:売上高16,329百万円、営業利益4,004百万円、経常利益4,246百万円、親会社株主に帰属する当期純利益3,064百万円、1株当たり当期純利益161.22円
Reason for the revision弱い個人消費等の影響で需要は低調だが、在庫調整は進み底を打ったと見られ、売上高が計画を上回る見込み。旅費交通費や発送運賃が計画より下振れて推移し、一部費用が来期にずれ込むため、利益も前回予想を上回る見込み。
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.

エレクトロニクス業界の需要は低調だが、在庫調整が進んで底を打ったと見られ、売上高が計画を上回る見込みとなった。利益面では、旅費交通費や発送運賃が計画を下回って推移していること、一部費用が来期にずれ込むことを理由としている。

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.
Notice Regarding Revisions to the Earnings Forecast | MEC COMPANY LTD. (4971) timely disclosure | Komori