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

第2四半期(中間期)連結業績予想と実績値との差異および通期連結業績予想の修正に関するお知らせ

中間期は売上高・営業利益・経常利益が予想を下回った一方、中間純利益は税効果により上回りました。通期は売上高・営業利益・経常利益を据え置き、親会社株主に帰属する当期純利益だけを200百万円から257百万円へ増額しました。

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
57
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 14 February 2025
Net Sales4,668→4,668million
0.0%
Operating profit334→334million
0.0%
Ordinary income374→374million
0.0%
Profit attributable to owners of the parent200→257million
+28.5%
Net income per share21.11→27.11
+28.4%

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

会社分割により新設子会社の資本金を1億円以下とした結果、法定実効税率が変更され、繰延税金資産が52百万円増加したため。

Previous-period results売上高3,927百万円、営業利益158百万円、経常利益220百万円、親会社株主に帰属する当期純利益121百万円、1株当たり当期純利益12.83円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,668 million → ¥4,668 million(±0%)
Operating profit¥334 million → ¥334 million(±0%)
Ordinary income¥374 million → ¥374 million(±0%)
Profit attributable to owners of the parent¥200 million → ¥257 million(+28.4%)
Net income per share¥21.11 → ¥27.11
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast14 February 2025
Previous-period results売上高3,927百万円、営業利益158百万円、経常利益220百万円、親会社株主に帰属する当期純利益121百万円、1株当たり当期純利益12.83円
Reason for the revision会社分割により新設子会社の資本金を1億円以下とした結果、法定実効税率が変更され、繰延税金資産が52百万円増加したため。
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.

中間期は、EV化の方向性の不透明感や米国の関税政策の動向などを背景に、各事業の売上高が想定を若干下回りました。通期の純利益増額は、会社分割に伴う法定実効税率の変更により繰延税金資産が52百万円増加したためです。

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.
第2四半期(中間期)連結業績予想と実績値との差異および通期連結業績予想の修正に関するお知らせ | CGS HOLDINGS INC. (6633) timely disclosure | Komori