Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-48.7
%Wording
Definitive
How definitive the wording is.Revised forecast
2024 年 12 月期 · Second quarter (interim period)Previous forecast published 2024 年 2 月 14 日Net Sales1,940→1,830million
-5.7%
Operating profit106→54million
-48.7%
Ordinary income126→86million
-31.7%
Profit attributable to owners of the parent63→39million
-37.7%
Net income per share6.65→4.15
-37.6%
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
EVシフトの方向性が不透明な状況が継続し、自動車向け金型・部品製造業で生産低調と設備投資抑制が続いたため、国内外の製品販売が伸び悩んだ。また、2023年下期のEV車の新機種の開発・生産延期により、金型製造事業の受注が乏しい状態が継続した。
Previous-period results売上高 2,067百万円、営業利益 177百万円、経常利益 226百万円、親会社株主に帰属する中間純利益 135百万円、1株当たり中間純利益 14.25円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥1,940 million → ¥1,830 million（-5.7%） |
| Operating profit | ¥106 million → ¥54 million（-48.7%） |
| Ordinary income | ¥126 million → ¥86 million（-31.7%） |
| Profit attributable to owners of the parent | ¥63 million → ¥39 million（-37.7%） |
| Net income per share | ¥6.65 → ¥4.15 |
| Fiscal Period Covered | 2024 年 12 月期 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 2024 年 2 月 14 日 |
| Previous-period results | 売上高 2,067百万円、営業利益 177百万円、経常利益 226百万円、親会社株主に帰属する中間純利益 135百万円、1株当たり中間純利益 14.25円 |
| Reason for the revision | EVシフトの方向性が不透明な状況が継続し、自動車向け金型・部品製造業で生産低調と設備投資抑制が続いたため、国内外の製品販売が伸び悩んだ。また、2023年下期のEV車の新機種の開発・生産延期により、金型製造事業の受注が乏しい状態が継続した。 |
| 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.EVシフトの方向性が不透明な状況が続き、自動車向け金型・部品製造業で金型・部品生産が低調となり、設備投資が抑制されたため、国内外で製品販売が伸び悩みました。また、2023年下期のEV車の新機種の開発・生産延期により、金型製造事業で受注が乏しい状態が続きました。
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.