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Revision of earnings forecasts6327KITAGAWA SEIKI CO.,LTD.Machinery

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter and Full Year of the Fiscal Year Ending June 2024

For the cumulative second quarter and full year of the fiscal year ending June 2024, the revenue forecast was left unchanged, while the forecasts for operating profit, ordinary profit and net profit were raised. The increases in profit forecasts were ¥90–100 million for the cumulative second quarter and ¥70–80 million for the full year.

Worth reading
54Recurring
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
100
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended June 2024 · Six months ending June 2026, full yearPrevious forecast published 2023 年 8 月 18 日
Net SalesCumulative second-quarter results3,300→3,300million
0.0%
Net SalesFull year6,000→6,000million
0.0%
Operating profitCumulative second-quarter results340→440million
+29.4%
Operating profitFull year680→760million
+11.8%
Ordinary incomeCumulative second-quarter results330→430million
+30.3%
Ordinary incomeFull year660→740million
+12.1%
Profit attributable to owners of the parentCumulative second-quarter results280→370million
+32.1%
Profit attributable to owners of the parentFull year550→620million
+12.7%
Net income per shareCumulative second-quarter results—→—yen
—
Net income per shareFull year—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

第2四半期累計は、売上高は前回予想どおりとなる見通しで、利益面は製造原価低減への取り組みの効果などにより、営業利益、経常利益、親会社株主に帰属する四半期純利益が前回予想を上回る見通し。通期は、売上高は前回予想どおりとなる見込みで、利益面は第2四半期までの業績に鑑み、営業利益、経常利益、親会社株主に帰属する当期純利益が前回予想を上回る見込み。

Previous-period results第2四半期累計(2023年6月期第2四半期):売上高2,220百万円、営業利益197百万円、経常利益182百万円、親会社株主に帰属する四半期純利益148百万円、1株当たり四半期純利益21円01銭。通期(2023年6月期):売上高6,462百万円、営業利益735百万円、経常利益804百万円、親会社株主に帰属する当期純利益702百万円、1株当たり当期純利益99円19銭。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 3,300 / Full year 6,000 → Cumulative second-quarter results 3,300 / Full year 6,000(Cumulative second-quarter results 0 / Full year 0)
Operating profitCumulative second-quarter results 340 / Full year 680 → Cumulative second-quarter results 440 / Full year 760(Cumulative second-quarter results 29.4 / Full year 11.8)
Ordinary incomeCumulative second-quarter results 330 / Full year 660 → Cumulative second-quarter results 430 / Full year 740(Cumulative second-quarter results 30.3 / Full year 12.1)
Profit attributable to owners of the parentCumulative second-quarter results 280 / Full year 550 → Cumulative second-quarter results 370 / Full year 620(Cumulative second-quarter results 32.1 / Full year 12.7)
Net income per shareCumulative second-quarter results 39円44銭 / Full year 77円48銭 → Cumulative second-quarter results 52円07銭 / Full year 87円26銭
Fiscal Period CoveredFiscal year ended June 2024
Period CoveredSix months ending June 2026, full year
Publication date of previous forecast2023 年 8 月 18 日
Previous-period results第2四半期累計(2023年6月期第2四半期):売上高2,220百万円、営業利益197百万円、経常利益182百万円、親会社株主に帰属する四半期純利益148百万円、1株当たり四半期純利益21円01銭。通期(2023年6月期):売上高6,462百万円、営業利益735百万円、経常利益804百万円、親会社株主に帰属する当期純利益702百万円、1株当たり当期純利益99円19銭。
Reason for the revision第2四半期累計は、売上高は前回予想どおりとなる見通しで、利益面は製造原価低減への取り組みの効果などにより、営業利益、経常利益、親会社株主に帰属する四半期純利益が前回予想を上回る見通し。通期は、売上高は前回予想どおりとなる見込みで、利益面は第2四半期までの業績に鑑み、営業利益、経常利益、親会社株主に帰属する当期純利益が前回予想を上回る見込み。
Consolidated / non-consolidatedConsolidated
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.

第2四半期累計は、製造原価低減への取り組みの効果などにより利益が前回予想を上回る見通しとなったため。通期は、第2四半期までの業績を踏まえ、利益が前回予想を上回る見込みとなったため。

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 Consolidated Earnings Forecasts for the Second Quarter and Full Year of the Fiscal Year Ending June 2024 | KITAGAWA SEIKI CO.,LTD. (6327) timely disclosure | Komori