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Revision of earnings forecasts6485MAEZAWA KYUSO INDUSTRIES CO.,LTD.Machinery

Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated)

2024年3月期の連結実績を公表し、売上高・営業利益・経常利益・親会社株主に帰属する当期純利益はいずれも前期を上回りました。併せて2025年3月期の業績予想と、2024年3月期の期末配当の増額を示しました。

Worth reading
76Important
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
17.3
% (year-on-year change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Six months and full year
Net Sales—→32,000million
—
Operating profit—→2,580million
—
Ordinary income—→2,730million
—
Profit attributable to owners of the parent—→1,780million
—
Net income per share—→83.93yen
—

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

Reason for the revision

原材料・エネルギー価格の高騰や円安の長期化など先行き不透明な状況を前提に、原価上昇分を販売価格へ反映させ、業務効率化によるコスト削減を強化するため。

Details and amount of extraordinary loss

固定資産除却損3百万円

Previous-period results2024年3月期:売上高32,008百万円、営業利益2,466百万円、経常利益2,598百万円、親会社株主に帰属する当期純利益1,681百万円、1株当たり当期純利益78.12円
Dividend forecast revision2024年3月期は従来予想に対して期末配当を1株当たり4円増額し22円、年間40円とする予定。2025年3月期は年間42円(中間21円、期末21円)を予定。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥32,000 million
Operating profitNot disclosed → ¥2,580 million
Ordinary incomeNot disclosed → ¥2,730 million
Profit attributable to owners of the parentNot disclosed → ¥1,780 million
Net income per shareNot disclosed → 83.93 yen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSix months and full year
Previous-period results2024年3月期:売上高32,008百万円、営業利益2,466百万円、経常利益2,598百万円、親会社株主に帰属する当期純利益1,681百万円、1株当たり当期純利益78.12円
Reason for the revision原材料・エネルギー価格の高騰や円安の長期化など先行き不透明な状況を前提に、原価上昇分を販売価格へ反映させ、業務効率化によるコスト削減を強化するため。
Details and amount of extraordinary loss固定資産除却損3百万円
Dividend forecast revision2024年3月期は従来予想に対して期末配当を1株当たり4円増額し22円、年間40円とする予定。2025年3月期は年間42円(中間21円、期末21円)を予定。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

社会経済活動の正常化、販売価格改定による原材料・エネルギー価格や製造費・輸送コスト上昇分の反映、配水管布設替工事への納入確保、集合住宅向け製品の納入集中、販売チャネルの拡大などを挙げています。次期については、原価上昇分の販売価格への反映と業務効率化によるコスト削減を進めるとしています。

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.
Fiscal Year Ended March 2024 Financial Results Summary [Japanese GAAP] (Consolidated) | MAEZAWA KYUSO INDUSTRIES CO.,LTD. (6485) timely disclosure | Komori