Komori
Revision of earnings forecasts6633CGS HOLDINGS INC.Information and Communications, Services and Others

第2四半期連結累計期間業績予想値と実績値との差異に関するお知らせ

2022年12月期第2四半期累計期間の実績が、2022年2月10日に公表した予想を上回った。売上高は7.5%、営業利益は31.8%、経常利益は37.2%、親会社株主に帰属する四半期純利益は19.8%上振れした。

Worth reading
57In 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
37.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

2022 年 12 月期 · 第 2 四半期累計期間Previous forecast published 10 February 2022
Net Sales1,995→2,144million
+7.5%
Operating profit191→252million
+31.8%
Ordinary income205→281million
+37.2%
Profit attributable to owners of the parent138→165million
+19.8%
Net income per share14.55→17.43
+19.8%

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

金型製造事業における北米での新車開発の進捗と堅調な受注、円安の影響により売上高が予想を上回った。利益面では、金型製造事業の売上増とCAD/CAMシステム等事業でのソフトウェア販売の増加が寄与した。

Previous-period results2021 年 12 月期第 2 四半期:売上高1,925百万円、営業利益191百万円、経常利益243百万円、親会社株主に帰属する四半期純利益160百万円、1株当たり四半期純利益16.87円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,995 million → ¥2,144 million(+7.5%)
Operating profit¥191 million → ¥252 million(+31.8%)
Ordinary income¥205 million → ¥281 million(+37.2%)
Profit attributable to owners of the parent¥138 million → ¥165 million(+19.8%)
Net income per share¥14.55 → ¥17.43
Fiscal Period Covered2022 年 12 月期
Period Covered第 2 四半期累計期間
Publication date of previous forecast10 February 2022
Previous-period results2021 年 12 月期第 2 四半期:売上高1,925百万円、営業利益191百万円、経常利益243百万円、親会社株主に帰属する四半期純利益160百万円、1株当たり四半期純利益16.87円
Reason for the revision金型製造事業における北米での新車開発の進捗と堅調な受注、円安の影響により売上高が予想を上回った。利益面では、金型製造事業の売上増とCAD/CAMシステム等事業でのソフトウェア販売の増加が寄与した。
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.

金型製造事業で北米の新車開発が概ね計画通りに進み受注が堅調だったことに加え、円安の影響で売上高が伸長した。また、金型製造事業の売上増と、CAD/CAMシステム等事業でのソフトウェア販売の増加が利益を押し上げた。

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.
第2四半期連結累計期間業績予想値と実績値との差異に関するお知らせ | CGS HOLDINGS INC. (6633) timely disclosure | Komori