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Revision of earnings forecasts5888DAIWA CYCLE CO.,LTD.Retail

Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending January 2025

The company revised its full-year earnings forecast for the fiscal year ending January 2025 upward. Revenue is projected at ¥567 million, operating profit at ¥250 million, ordinary profit at ¥248 million and net income at ¥209 million, each above the previous forecast.

Worth reading
75Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.8
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025年1月期 · Full yearPrevious forecast published 2024 年9月 13 日
Net Sales17,745→18,312million
+3.2%
Operating profit1,085→1,335million
+23.0%
Ordinary income1,091→1,340million
+22.8%
Profit attributable to owners of the parent659→868million
+31.8%
Net income per share241.27→317.86yen
+31.7%

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

第3四半期までの実績をもとに通期業績予想を精査した結果、売上高が前回発表予想を上回る見通しとなり、それに伴い営業利益、経常利益及び当期純利益も上回る見通しとなったため。

Previous-period results売上高15,339百万円、営業利益797百万円、経常利益804百万円、当期純利益501百万円、1株当たり当期純利益232.09円
Dividend forecast revision2024年3月18日発表の予想から据え置き
Revised forecast
ItemDetails
Net Sales¥17,745 million → ¥18,312 million(+3.2%)
Operating profit¥1,085 million → ¥1,335 million(+23.0%)
Ordinary income¥1,091 million → ¥1,340 million(+22.8%)
Profit attributable to owners of the parent¥659 million → ¥868 million(+31.8%)
Net income per share241.27 yen → 317.86 yen
Fiscal Period Covered2025年1月期
Period CoveredFull year
Publication date of previous forecast2024 年9月 13 日
Previous-period results売上高15,339百万円、営業利益797百万円、経常利益804百万円、当期純利益501百万円、1株当たり当期純利益232.09円
Reason for the revision第3四半期までの実績をもとに通期業績予想を精査した結果、売上高が前回発表予想を上回る見通しとなり、それに伴い営業利益、経常利益及び当期純利益も上回る見通しとなったため。
Dividend forecast revision2024年3月18日発表の予想から据え置き
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

第3四半期までの実績をもとに通期業績予想を精査した結果、売上高が前回予想を上回る見通しとなり、それに伴って営業利益、経常利益、当期純利益も上回る見通しとなったため。

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 Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending January 2025 | DAIWA CYCLE CO.,LTD. (5888) timely disclosure | Komori