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
30.6
% (percentage change in consolidated operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
令和６年５月期 · Full yearPrevious forecast published 令和５年７月14日公表Net SalesConsolidated35,500→36,300million
+2.3%
Net SalesIndividual25,600→26,300million
+2.7%
Operating profitConsolidated3,600→4,700million
+30.6%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated3,700→4,800million
+29.7%
Ordinary incomeIndividual3,000→3,600million
+20.0%
Profit attributable to owners of the parentConsolidated2,500→3,200million
+28.0%
Profit attributable to owners of the parentStandalone (net income)2,400→2,900million
+20.8%
Net income per shareConsolidated—→—yen
—
Net income per shareIndividual—→—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
着実な売上計上により売上高は概ね公表値どおりとなる見込み。利益率の改善と原価低減努力に加え、退職給付会計における費用減の結果、営業利益、経常利益、親会社株主に帰属する当期純利益は増加する見込み。
Previous-period results連結：売上高32,369百万円、営業利益3,226百万円、経常利益3,345百万円、親会社株主に帰属する当期純利益2,630百万円、１株当たり当期純利益145円01銭。個別：売上高23,384百万円、経常利益2,689百万円、当期純利益2,574百万円、１株当たり当期純利益141円92銭。
Dividend forecast revision修正なし（令和５年７月14日に公表した数値から変更なし）
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 35,500 / Individual 25,600 → Consolidated 36,300 / Individual 26,300（Consolidated 2.3 / Individual 2.7） |
| Operating profit | Consolidated 3,600 / Individual Not disclosed → Consolidated 4,700 / Individual Not disclosed（Consolidated 30.6 / Individual Not disclosed） |
| Ordinary income | Consolidated 3,700 / Individual 3,000 → Consolidated 4,800 / Individual 3,600（Consolidated 29.7 / Individual 20） |
| Profit attributable to owners of the parent | Consolidated 2,500 / Standalone (net income) 2,400 → Consolidated 3,200 / Standalone (net income) 2,900（Consolidated 28 / Standalone (net income) 20.8） |
| Net income per share | Consolidated 137円78銭 / Individual 132円27銭 → Consolidated 179円32銭 / Individual 162円51銭 |
| Fiscal Period Covered | 令和６年５月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 令和５年７月14日公表 |
| Previous-period results | 連結：売上高32,369百万円、営業利益3,226百万円、経常利益3,345百万円、親会社株主に帰属する当期純利益2,630百万円、１株当たり当期純利益145円01銭。個別：売上高23,384百万円、経常利益2,689百万円、当期純利益2,574百万円、１株当たり当期純利益141円92銭。 |
| Reason for the revision | 着実な売上計上により売上高は概ね公表値どおりとなる見込み。利益率の改善と原価低減努力に加え、退職給付会計における費用減の結果、営業利益、経常利益、親会社株主に帰属する当期純利益は増加する見込み。 |
| Dividend forecast revision | 修正なし（令和５年７月14日に公表した数値から変更なし） |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.着実な売上計上により売上高は概ね公表値どおりとなる見込みであり、利益率の改善と原価低減努力に加え、退職給付会計における費用減の結果、利益が増加する見込みと説明している。
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.