Worth reading
56In 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
36.7
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Full yearPrevious forecast published 2024年2月8日Net Sales31,500→31,610million
+0.4%
Operating profit2,700→2,839million
+5.2%
Ordinary income3,100→3,568million
+15.1%
Profit attributable to owners of the parent2,400→3,281million
+36.7%
Net income per share81.76→112.59yen
+37.7%
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
売上高は概ね前回予想どおりに推移した一方、年金資産の時価上昇に伴う退職給付費用の減少、期末にかけての円安進行による為替差益の上振れにより、営業利益と経常利益が予想を上回った。さらに、繰延税金資産の計上に伴う法人税等調整額△466百万円により、親会社株主に帰属する当期純利益も予想を上回った。
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
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥31,500 million → ¥31,610 million（+0.4%） |
| Operating profit | ¥2,700 million → ¥2,839 million（+5.2%） |
| Ordinary income | ¥3,100 million → ¥3,568 million（+15.1%） |
| Profit attributable to owners of the parent | ¥2,400 million → ¥3,281 million（+36.7%） |
| Net income per share | 81.76 yen → 112.59 yen |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年2月8日 |
| 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 | 売上高は概ね前回予想どおりに推移した一方、年金資産の時価上昇に伴う退職給付費用の減少、期末にかけての円安進行による為替差益の上振れにより、営業利益と経常利益が予想を上回った。さらに、繰延税金資産の計上に伴う法人税等調整額△466百万円により、親会社株主に帰属する当期純利益も予想を上回った。 |
| 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.年金資産の時価上昇に伴う退職給付費用の減少、期末にかけての円安進行による為替差益の上振れ、繰延税金資産の計上に伴う法人税等調整額△466百万円（△は利益）の計上。
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.