Worth reading
68In 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
456
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2022 · Full yearPrevious forecast published 2022年2月10日Net Sales3,949→4,405million
+11.5%
Operating profit298→447million
+49.7%
Ordinary income327→503million
+53.6%
Profit attributable to owners of the parent219→297million
+36.0%
Net income per share23.05→31.34
+36.0%
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
金型製造事業で北米の新車開発が引き続き計画どおりに進捗し受注が堅調だったこと、さらなる円安の影響、CAD/CAMシステム等事業で主力ソフトウェア販売が堅調だったことにより売上高が上振れ、売上増加の影響で利益も上振れる見込みとなった。
Previous-period results売上高3,744百万円、営業利益276百万円、経常利益377百万円、親会社株主に帰属する当期純利益218百万円、1株当たり当期純利益23.04円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥3,949 million → ¥4,405 million（+11.5%） |
| Operating profit | ¥298 million → ¥447 million（+49.7%） |
| Ordinary income | ¥327 million → ¥503 million（+53.6%） |
| Profit attributable to owners of the parent | ¥219 million → ¥297 million（+36.0%） |
| Net income per share | ¥23.05 → ¥31.34 |
| Fiscal Period Covered | Fiscal year ending December 2022 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022年2月10日 |
| Previous-period results | 売上高3,744百万円、営業利益276百万円、経常利益377百万円、親会社株主に帰属する当期純利益218百万円、1株当たり当期純利益23.04円 |
| Reason for the revision | 金型製造事業で北米の新車開発が引き続き計画どおりに進捗し受注が堅調だったこと、さらなる円安の影響、CAD/CAMシステム等事業で主力ソフトウェア販売が堅調だったことにより売上高が上振れ、売上増加の影響で利益も上振れる見込みとなった。 |
| 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.金型製造事業で北米の新車開発が計画どおり進み受注が堅調だったこと、さらなる円安の影響を受けたこと、CAD/CAMシステム等事業で主力ソフトウェア販売が堅調だったことにより、売上高が予想を上回る見込みとなった。利益については売上増加の影響による。
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.