Komori
Revision of earnings forecasts6497HAMAI INDUSTRIES LTDMachinery

2024年12月期第2四半期(中間期)連結業績予想と実績との差異に関するお知らせ

2024年12月期第2四半期(中間期)の実績が、前回予想を上回った。売上高は897百万円、営業利益は119百万円、経常利益は159百万円上振れし、親会社株主に帰属する中間純利益は予想の50百万円の赤字から21百万円の黒字となった。

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
897
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2024 年 12 月期 · Second quarter (interim period)Previous forecast published 2024 年6月 27 日
Net Sales5,000→5,897million
+18.0%
Operating profit450→569million
+26.5%
Ordinary income500→659million
+32.0%
Profit attributable to owners of the parent-50→21million
+142.0%
Net income per share-7.47→3.19yen and sen
+142.7%

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

LPG容器用バルブ部門における新容器向け及び再検査需要が堅調に推移したこと、黄銅削り粉の販売単価・数量の双方が増加したこと、原材料価格の高騰を受けた販売価格の改定が浸透してきたこと。

Previous-period results売上高5,430百万円、営業利益513百万円、経常利益595百万円、親会社株主に帰属する中間純利益511百万円、1株当たり中間純利益76.67円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,000 million → ¥5,897 million(+18.0%)
Operating profit¥450 million → ¥569 million(+26.5%)
Ordinary income¥500 million → ¥659 million(+32.0%)
Profit attributable to owners of the parent¥-50 million → ¥21 million
Net income per share-7.47 yen and sen → 3.19 yen and sen
Fiscal Period Covered2024 年 12 月期
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024 年6月 27 日
Previous-period results売上高5,430百万円、営業利益513百万円、経常利益595百万円、親会社株主に帰属する中間純利益511百万円、1株当たり中間純利益76.67円
Reason for the revisionLPG容器用バルブ部門における新容器向け及び再検査需要が堅調に推移したこと、黄銅削り粉の販売単価・数量の双方が増加したこと、原材料価格の高騰を受けた販売価格の改定が浸透してきたこと。
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.

主力製品であるLPG容器用バルブ部門の新容器向け・再検査需要が堅調に推移したこと、黄銅削り粉の販売単価と数量が増加したこと、原材料価格の高騰を受けた販売価格の改定が浸透してきたこと。

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.
2024年12月期第2四半期(中間期)連結業績予想と実績との差異に関するお知らせ | HAMAI INDUSTRIES LTD (6497) timely disclosure | Komori