Worth reading
60In 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
42.5
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Second quarter (interim period)Previous forecast published 2024年２月13日Net Sales21,500→22,400million
+4.2%
Operating profit800→850million
+6.3%
Ordinary income800→1,140million
+42.5%
Profit attributable to owners of the parent1,730→1,920million yen (interim net income)
+11.0%
Net income per share141.96→157.69yen and sen (interim net income)
+11.1%
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
自動車関連市場における需要の増加、想定より円安に動いた為替の影響、売上高の増加、販管費の削減等により、中間期の売上高・各利益が前回予想を上回る見込み。通期は顧客における在庫調整の動向、為替等の見通しが不透明なため、前回予想を据え置く。
Previous-period results2023年12月期第２四半期実績：売上高22,539百万円、営業利益1,472百万円、経常利益1,611百万円、親会社株主に帰属する中間純利益1,119百万円、１株当たり中間純利益91.87円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥21,500 million → ¥22,400 million（+4.2%） |
| Operating profit | ¥800 million → ¥850 million（+6.3%） |
| Ordinary income | ¥800 million → ¥1,140 million（+42.5%） |
| Profit attributable to owners of the parent | 1,730 million yen (interim net income) → 1,920 million yen (interim net income)（+11.0%） |
| Net income per share | 141.96 yen and sen (interim net income) → 157.69 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 2024年２月13日 |
| Previous-period results | 2023年12月期第２四半期実績：売上高22,539百万円、営業利益1,472百万円、経常利益1,611百万円、親会社株主に帰属する中間純利益1,119百万円、１株当たり中間純利益91.87円 |
| Reason for the revision | 自動車関連市場における需要の増加、想定より円安に動いた為替の影響、売上高の増加、販管費の削減等により、中間期の売上高・各利益が前回予想を上回る見込み。通期は顧客における在庫調整の動向、為替等の見通しが不透明なため、前回予想を据え置く。 |
| Consolidated / non-consolidated | Consolidated |
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.自動車関連市場の需要増加、想定を上回る円安、売上高の増加、販管費の削減などにより、中間期の業績が前回予想を上回る見込みとなったため。通期は顧客の在庫調整や為替などの見通しが不透明なため据え置いた。
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.