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

Notice Regarding the Difference from the Full-Year Consolidated Earnings Forecast

2023年12月期通期の連結実績が、2023年11月14日に公表した予想を上回りました。売上高は小幅な増加でしたが、営業利益などの利益項目は予想を上回りました。

Worth reading
61In 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
57.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2023 · Full yearPrevious forecast published 2023年11月14日
Net Sales3,796→3,826million
+0.8%
Operating profit57→90million
+57.4%
Ordinary income125→150million
+20.1%
Profit attributable to owners of the parent62→68million
+9.8%
Net income per share6.55→7.2
+9.9%

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

当第4四半期(2023年10~12月)において、主に国内CAD/CAMシステム販売および金型製造事業の売上が前回修正予想発表時の想定より増加した。また、これに伴い利益も増加した。

Previous-period results2022年12月期通期: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
Revised forecast
ItemDetails
Net Sales¥3,796 million → ¥3,826 million(+0.8%)
Operating profit¥57 million → ¥90 million(+57.4%)
Ordinary income¥125 million → ¥150 million(+20.1%)
Profit attributable to owners of the parent¥62 million → ¥68 million(+9.8%)
Net income per share¥6.55 → ¥7.2
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredFull year
Publication date of previous forecast2023年11月14日
Previous-period results2022年12月期通期: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当第4四半期(2023年10~12月)において、主に国内CAD/CAMシステム販売および金型製造事業の売上が前回修正予想発表時の想定より増加した。また、これに伴い利益も増加した。
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.

2023年10~12月に、主に国内CAD/CAMシステム販売および金型製造事業の売上が前回修正予想の想定より増加し、それに伴って利益も増加したためです。

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.
Notice Regarding the Difference from the Full-Year Consolidated Earnings Forecast | CGS HOLDINGS INC. (6633) timely disclosure | Komori