Worth reading
70In 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
-57.6
% (operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年2月14日Net Sales4,070→3,801million
-6.6%
Operating profit300→127million
-57.6%
Ordinary income341→200million
-41.3%
Profit attributable to owners of the parent193→120million
-37.8%
Net income per share20.33→12.65
-37.8%
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
自動車向け金型・部品製造業で設備投資抑制の動きが続き、CAD/CAMシステムの製品販売が低調に推移した。金型製造事業は受注環境が改善傾向にあるものの、本年度の収益への貢献は来年度以降となる見込みである。
Previous-period results2023年12月期通期：売上高3,826百万円、営業利益90百万円、経常利益150百万円、親会社株主に帰属する当期純利益68百万円、1株当たり当期純利益7.20円
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥4,070 million → ¥3,801 million（-6.6%） |
| Operating profit | ¥300 million → ¥127 million（-57.6%） |
| Ordinary income | ¥341 million → ¥200 million（-41.3%） |
| Profit attributable to owners of the parent | ¥193 million → ¥120 million（-37.8%） |
| Net income per share | ¥20.33 → ¥12.65 |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年2月14日 |
| Previous-period results | 2023年12月期通期：売上高3,826百万円、営業利益90百万円、経常利益150百万円、親会社株主に帰属する当期純利益68百万円、1株当たり当期純利益7.20円 |
| Reason for the revision | 自動車向け金型・部品製造業で設備投資抑制の動きが続き、CAD/CAMシステムの製品販売が低調に推移した。金型製造事業は受注環境が改善傾向にあるものの、本年度の収益への貢献は来年度以降となる見込みである。 |
| 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・部品製造業で設備投資抑制が続き、CAD/CAMシステムの製品販売が低調に推移したため。また、金型製造事業は受注環境が改善傾向にあるものの、収益への貢献は来年度以降となる見込みであるため。
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.