Worth reading
45Recurring
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
109.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年1月1日〜2023年3月31日ConsolidatedJapanese GAAPNet Sales10,862¥ millionYear on year +12.6%Progress 24.1%
Operating profit738¥ millionYear on year +109.6%Progress 32.1%
Ordinary income749¥ millionYear on year +78.1%Progress 32.6%
Net income attributable to owners of the parent525¥ millionYear on year +76.9%Progress 30.9%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥43.14
Financial position at period-end
Total assets36,427¥ million
of which net assets 21,937 ¥ millionEquity ratio 58.5%vs. prior year-end +2.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueJapan ¥6,235 million (YoY +12.0%), Europe and North America ¥2,844 million (YoY +32.6%), Asia (excluding Japan) ¥1,782 million (YoY -7.9%)
Segment profitJapan ¥463 million (YoY +101.3%), Europe and North America ¥99 million, Asia (excluding Japan) ¥151 million (YoY -2.4%)
Regional sales¥6,235 million (YoY +12.0%), ¥2,844 million (YoY +32.6%), ¥1,782 million (YoY -7.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,000 million (YoY +3.1%)
Operating profit¥2,300 million (YoY -9.0%)
Ordinary income¥2,300 million (YoY -21.0%)
Net income¥1,700 million (YoY -20.3%)
Annual Dividend Forecast¥24 → ¥24（0.0%）
Factors Behind Changes in Business Performance
原材料の供給不足の改善、グローバルでの生産・供給体制の強化、サプライチェーン改善による受注残の解消で販売が増加。原価低減活動、販管費の抑制、物流費の削減、製品価格の改定により利益が増加。
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 / Excluded 0 / Company name 株式会社ブライトン
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥195 thousand / Extraordinary loss Losses on disposal of fixed assets ¥340 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End12,558,251
Treasury Shares at Period-End371,489
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年1月1日〜2023年3月31日 |
| Net Sales | ¥10,862 million (YoY +12.6%) |
| Operating profit | ¥738 million (YoY +109.6%) |
| Ordinary income | ¥749 million (YoY +78.1%) |
| Profit attributable to owners of the parent | ¥525 million (YoY +76.9%) |
| Net income per share | ¥43.14 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 55.8 |
| Total assets | ¥36,427 million |
| Net assets | ¥21,937 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +3.1%) / Operating profit ¥2,300 million (YoY -9.0%) / Ordinary income ¥2,300 million (YoY -21.0%) / Net income ¥1,700 million (YoY -20.3%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Segment revenue | Japan ¥6,235 million (YoY +12.0%), Europe and North America ¥2,844 million (YoY +32.6%), Asia (excluding Japan) ¥1,782 million (YoY -7.9%) |
| Segment profit | Japan ¥463 million (YoY +101.3%), Europe and North America ¥99 million, Asia (excluding Japan) ¥151 million (YoY -2.4%) |
| Regional sales | ¥6,235 million (YoY +12.0%), ¥2,844 million (YoY +32.6%), ¥1,782 million (YoY -7.9%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥195 thousand / Extraordinary loss Losses on disposal of fixed assets ¥340 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 / Excluded 0 / Company name 株式会社ブライトン |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 12,558,251 |
| Treasury Shares at Period-End | 371,489 |
| Factors Behind Changes in Business Performance | 原材料の供給不足の改善、グローバルでの生産・供給体制の強化、サプライチェーン改善による受注残の解消で販売が増加。原価低減活動、販管費の抑制、物流費の削減、製品価格の改定により利益が増加。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.半導体などの原材料供給不足の改善、グローバルでの生産・供給体制の強化、サプライチェーン改善による受注残の解消で販売が増加した。利益面では、原価低減活動、販管費の抑制、物流費の削減、製品価格の改定に継続的に取り組んだ。
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.