Komori
Revision of earnings forecasts4971MEC COMPANY LTD.Materials and Chemicals

Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended December 2024

2024年12月期の通期連結実績は、売上高・各利益とも前回予想を下回りました。特に親会社株主に帰属する当期純利益は、予想比1,308百万円減となりました。

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1308
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Full yearPrevious forecast published 8 August 2024
Net Sales18,500→18,234million
-1.4%
Operating profit4,900→4,562million
-6.9%
Ordinary income5,200→4,682million
-9.9%
Profit attributable to owners of the parent3,600→2,291million
-36.3%
Net income per share192.26→122.38yen and sen
-36.3%

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

グループ再編に伴う日中両国の税金計上により法人税等が増加したため。

Previous-period results売上高 14,020百万円、営業利益 2,492百万円、経常利益 2,683百万円、親会社株主に帰属する当期純利益 2,304百万円、1株当たり当期純利益 122.29円銭(2023年12月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,500 million → ¥18,234 million(-1.4%)
Operating profit¥4,900 million → ¥4,562 million(-6.9%)
Ordinary income¥5,200 million → ¥4,682 million(-9.9%)
Profit attributable to owners of the parent¥3,600 million → ¥2,291 million(-36.3%)
Net income per share192.26 yen and sen → 122.38 yen and sen
Fiscal Period CoveredFiscal year ended December 2024
Period CoveredFull year
Publication date of previous forecast8 August 2024
Previous-period results売上高 14,020百万円、営業利益 2,492百万円、経常利益 2,683百万円、親会社株主に帰属する当期純利益 2,304百万円、1株当たり当期純利益 122.29円銭(2023年12月期)
Reason for the revisionグループ再編に伴う日中両国の税金計上により法人税等が増加したため。
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.

グループ再編に伴う日中両国の税金計上により法人税等が増加したため。

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 the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ended December 2024 | MEC COMPANY LTD. (4971) timely disclosure | Komori