Komori
Revision of earnings forecasts5816Onamba Co.,Ltd.Iron & Steel, Nonferrous Metals

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

2022年12月期の第2四半期累計と通期の連結業績予想を、売上高・各利益とも上方修正した。あわせて中間配当を1株7円から8円に増額し、年間配当予想を15円から16円に引き上げた。

Worth reading
67In 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
1500
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2022 · Six months and full yearPrevious forecast published 2022年2月4日
Net SalesCumulative second-quarter results18,500→20,000million
+8.1%
Net SalesFull year38,000→39,500million
+3.9%
Operating profitCumulative second-quarter results450→870million
+93.3%
Operating profitFull year1,200→1,550million
+29.2%
Ordinary incomeCumulative second-quarter results450→1,020million
+126.7%
Ordinary incomeFull year1,300→1,800million
+38.5%
Profit attributable to owners of the parentCumulative second-quarter results400→750million
+87.5%
Profit attributable to owners of the parentFull year1,100→1,400million
+27.3%
Net income per shareCumulative second-quarter results32.82→62.17yen
+89.4%
Net income per shareFull year90.26→114.88yen
+27.3%

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

自動車産業の減産・生産調整や中国のロックダウンの影響があったが、新規開拓、原材料の確保、生産・供給体制の強化によりワイヤーハーネス部門を中心に売上高が増加し、円安の影響も加わった。利益面では、売上高の増加、原価低減活動、販管費の抑制、製品価格の改定が寄与した。通期については、中国などでの新型コロナウイルス感染症の再拡大、半導体不足、物流費の高止まり、さらなる円安による材料調達コスト上昇も考慮した。

Previous-period resultsCumulative second-quarter results Net Sales 18,509 / Operating profit 809 / Ordinary income 955 / Profit attributable to owners of parent for the quarter 793 / Net income per share for the quarter 65.15 / Full year Net Sales 36,952 / Operating profit 1,104 / Ordinary income 1,287 / Profit attributable to owners of the parent 1,017 / Net income per share 83.5
Dividend forecast revision中間配当を1株7円から8円に増額し、期末配当は8円で据え置き。年間配当予想は15円から16円に増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 18,500 / Full year 38,000 → Cumulative second-quarter results 20,000 / Full year 39,500(Cumulative second-quarter results 8.1 / Full year 3.9)
Operating profitCumulative second-quarter results 450 / Full year 1,200 → Cumulative second-quarter results 870 / Full year 1,550(Cumulative second-quarter results 93.3 / Full year 29.2)
Ordinary incomeCumulative second-quarter results 450 / Full year 1,300 → Cumulative second-quarter results 1,020 / Full year 1,800(Cumulative second-quarter results 126.7 / Full year 38.5)
Profit attributable to owners of the parentCumulative second-quarter results 400 / Full year 1,100 → Cumulative second-quarter results 750 / Full year 1,400(Cumulative second-quarter results 87.5 / Full year 27.3)
Net income per shareCumulative second-quarter results 32.82 / Full year 90.26 → Cumulative second-quarter results 62.17 / Full year 114.88
Fiscal Period CoveredFiscal year ending December 2022
Period CoveredSix months and full year
Publication date of previous forecast2022年2月4日
Previous-period resultsCumulative second-quarter results Net Sales 18,509 / Operating profit 809 / Ordinary income 955 / Profit attributable to owners of parent for the quarter 793 / Net income per share for the quarter 65.15 / Full year Net Sales 36,952 / Operating profit 1,104 / Ordinary income 1,287 / Profit attributable to owners of the parent 1,017 / Net income per share 83.5
Reason for the revision自動車産業の減産・生産調整や中国のロックダウンの影響があったが、新規開拓、原材料の確保、生産・供給体制の強化によりワイヤーハーネス部門を中心に売上高が増加し、円安の影響も加わった。利益面では、売上高の増加、原価低減活動、販管費の抑制、製品価格の改定が寄与した。通期については、中国などでの新型コロナウイルス感染症の再拡大、半導体不足、物流費の高止まり、さらなる円安による材料調達コスト上昇も考慮した。
Dividend forecast revision中間配当を1株7円から8円に増額し、期末配当は8円で据え置き。年間配当予想は15円から16円に増額。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

自動車産業の減産や中国のロックダウンなどの影響があったものの、自動車・産業機器用製品や環境関連システム製品の新規開拓、原材料の確保、グローバルな生産・供給体制の強化に取り組んだ結果、ワイヤーハーネス部門を中心に売上高が増加した。加えて、円安による為替影響、原価低減活動、販管費の抑制、材料コストや物流費の上昇に対応した製品価格の改定が利益を押し上げた。

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 Revisions to Earnings Forecasts and Dividend Forecast | Onamba Co.,Ltd. (5816) timely disclosure | Komori