Komori
Revision of earnings forecasts6418JAPAN CASH MACHINE CO.,LTD.Machinery

営業外収益(為替差益)の減少並びに業績予想及び配当予想の修正に関するお知らせ

2024年3月期の通期連結業績予想を、売上高・各利益とも上方修正した。期末配当も1株当たり7円から19円へ増額し、年間配当予想を26円とした。一方、第3四半期累計期間の為替差益は減少した。

Worth reading
69In 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
35
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2024年 3 月 期 · Full yearPrevious forecast published 2023年 11月 8日 発表
Net Sales30,200→31,500million
+4.3%
Operating profit2,000→2,700million
+35.0%
Ordinary income2,700→3,100million
+14.8%
Profit attributable to owners of the parent2,000→2,400million
+20.0%
Net income per share68.13→81.76yen and sen
+20.0%

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

主に北米及び欧州地域における堅調な設備投資需要を背景に、当社製品に対する需要が当初の想定を超えて増加し、売上高及び各段階利益とも前回予想値を上回る見込みとなったため。

Previous-period results売上高25,258百万円、営業利益622百万円、経常利益1,267百万円、親会社株主に帰属する当期純利益3,146百万円、1株当たり当期純利益106.24円銭
Dividend forecast revision期末配当予想を1株当たり7円から19円に修正(12円増配)。年間配当金は26円を予定。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,200 million → ¥31,500 million(+4.3%)
Operating profit¥2,000 million → ¥2,700 million(+35.0%)
Ordinary income¥2,700 million → ¥3,100 million(+14.8%)
Profit attributable to owners of the parent¥2,000 million → ¥2,400 million(+20.0%)
Net income per share68.13 yen and sen → 81.76 yen and sen
Fiscal Period Covered2024年 3 月 期
Period CoveredFull year
Publication date of previous forecast2023年 11月 8日 発表
Previous-period results売上高25,258百万円、営業利益622百万円、経常利益1,267百万円、親会社株主に帰属する当期純利益3,146百万円、1株当たり当期純利益106.24円銭
Reason for the revision主に北米及び欧州地域における堅調な設備投資需要を背景に、当社製品に対する需要が当初の想定を超えて増加し、売上高及び各段階利益とも前回予想値を上回る見込みとなったため。
Dividend forecast revision期末配当予想を1株当たり7円から19円に修正(12円増配)。年間配当金は26円を予定。
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.

北米及び欧州地域の堅調な設備投資需要を背景に、会社製品への需要が公表時の想定を超えて増加し、売上高及び各段階利益が前回予想を上回る見込みとなったため。為替差益は、急速な為替相場の変動に伴う外貨建資産の換算差損等により減少した。

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.
営業外収益(為替差益)の減少並びに業績予想及び配当予想の修正に関するお知らせ | JAPAN CASH MACHINE CO.,LTD. (6418) timely disclosure | Komori