Worth reading
84Important
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-81.5
% (change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年2月10日Net Sales4,131→3,796million
-8.1%
Operating profit311→57million
-81.5%
Ordinary income349→125million
-64.1%
Profit attributable to owners of the parent208→62million
-70.2%
Net income per share21.97→6.55
-70.2%
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
自動車向け金型・部品製造業で金型・部品生産が低調に推移し設備投資が抑制されたため、CAD/CAMシステムの販売が低調に推移した。また、営業活動がコロナ禍前の水準に戻ったことによる営業活動費の増加が利益を圧迫した。金型製造事業は新車種開発の減少および従来機種のモデルチェンジサイクルの谷間を見込み、概ね当初予想どおり推移する見込み。
Previous-period results売上高4,421百万円、営業利益455百万円、経常利益512百万円、親会社株主に帰属する当期純利益293百万円、1株当たり当期純利益30.92円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥4,131 million → ¥3,796 million（-8.1%） |
| Operating profit | ¥311 million → ¥57 million（-81.5%） |
| Ordinary income | ¥349 million → ¥125 million（-64.1%） |
| Profit attributable to owners of the parent | ¥208 million → ¥62 million（-70.2%） |
| Net income per share | ¥21.97 → ¥6.55 |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年2月10日 |
| Previous-period results | 売上高4,421百万円、営業利益455百万円、経常利益512百万円、親会社株主に帰属する当期純利益293百万円、1株当たり当期純利益30.92円 |
| Reason for the revision | 自動車向け金型・部品製造業で金型・部品生産が低調に推移し設備投資が抑制されたため、CAD/CAMシステムの販売が低調に推移した。また、営業活動がコロナ禍前の水準に戻ったことによる営業活動費の増加が利益を圧迫した。金型製造事業は新車種開発の減少および従来機種のモデルチェンジサイクルの谷間を見込み、概ね当初予想どおり推移する見込み。 |
| 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.自動車向け金型・部品製造業で生産や設備投資が低調となり、CAD/CAMシステムの販売が伸びなかったことに加え、営業活動費が増加したため。金型製造事業は新車種開発の減少やモデルチェンジサイクルの谷間が見込まれていたが、概ね当初予想どおりとしている。
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.