Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
31.1
％Wording
Conditional
How definitive the wording is.Revised forecast
2024 年 12 月期 · Full yearPrevious forecast published 14 February 2024Net Sales54,000→53,093million
-1.7%
Operating profit10,900→12,238million
+12.3%
Ordinary income10,500→13,480million
+28.4%
Profit attributable to owners of the parent7,600→9,960million
+31.1%
Net income per share362.38→474.95yen and sen
+31.1%
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
想定より円安で推移したこと、高付加価値製品の販売拡大による限界利益の増加、営業外収益への為替差益および特別利益への補助金収入の計上などにより、利益が計画を上回った。
Details and amount of extraordinary loss
特別利益に補助金収入を計上。金額は記載なし。
Previous-period results売上高49,251百万円、営業利益9,283百万円、経常利益10,182百万円、親会社株主に帰属する当期純利益7,506百万円、1株当たり当期純利益357円91銭（2023 年 12 月期）
Dividend forecast revision期末配当を従来予想の1株120円00銭から145円00銭へ25円増配。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥54,000 million → ¥53,093 million（-1.7%） |
| Operating profit | ¥10,900 million → ¥12,238 million（+12.3%） |
| Ordinary income | ¥10,500 million → ¥13,480 million（+28.4%） |
| Profit attributable to owners of the parent | ¥7,600 million → ¥9,960 million（+31.1%） |
| Net income per share | 362.38 yen and sen → 474.95 yen and sen |
| Fiscal Period Covered | 2024 年 12 月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 February 2024 |
| Previous-period results | 売上高49,251百万円、営業利益9,283百万円、経常利益10,182百万円、親会社株主に帰属する当期純利益7,506百万円、1株当たり当期純利益357円91銭（2023 年 12 月期） |
| Reason for the revision | 想定より円安で推移したこと、高付加価値製品の販売拡大による限界利益の増加、営業外収益への為替差益および特別利益への補助金収入の計上などにより、利益が計画を上回った。 |
| Details and amount of extraordinary loss | 特別利益に補助金収入を計上。金額は記載なし。 |
| Dividend forecast revision | 期末配当を従来予想の1株120円00銭から145円00銭へ25円増配。 |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.売上高はほぼ計画どおりだった。想定より円安で推移したこと、高付加価値製品の販売拡大による限界利益の増加、営業外収益への為替差益および特別利益への補助金収入の計上などにより、利益が予想を上回った。増配は、利益水準、財務状況、次期以降の見通しなどを総合的に勘案したもの。
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.