Komori
Revision of earnings forecasts6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Variances Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period)

The consolidated and non-consolidated results for the second quarter (interim period) of the fiscal year ending March 2025 exceeded the forecasts announced in May. On a consolidated basis, revenue was 25.3% above forecast and profit was 56.3% to 65.9% above forecast.

Worth reading
63In 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
65.9
% (change in consolidated ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2025 · Second quarter (interim period)Previous forecast published 2024年5月9日
Net SalesConsolidated6,500→8,142million
+25.3%
Net SalesIndividual6,300→8,003million
+27.0%
Operating profitConsolidated600→937million
+56.3%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated600→995million
+65.9%
Ordinary incomeIndividual580→976million
+68.3%
Profit attributable to owners of the parentConsolidated420→692million
+65.0%
Profit attributable to owners of the parentIndividual420→719million
+71.3%
Net income per shareConsolidated38.4→63.32yen and sen
+64.9%
Net income per shareIndividual38.4→65.75yen and sen
+71.2%

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

パチンコ・パチスロ機市場向けのグラフィックスLSI及びメモリモジュール製品の好調な販売により売上高が計画を上回った。販売費及び一般管理費は概ね計画通りで、さらに受取配当金や投資事業組合運用益が増加した。

Previous-period results連結:売上高9,226百万円、営業利益1,476百万円、経常利益1,474百万円、親会社株主に帰属する当期純利益1,053百万円、1株当たり当期純利益96.70円。個別:売上高9,053百万円、経常利益1,398百万円、当期純利益1,019百万円、1株当たり当期純利益93.55円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 6,500 / Individual 6,300 → Consolidated 8,142 / Individual 8,003(Consolidated 25.3 / Individual 27)
Operating profitConsolidated 600 / Individual Not disclosed → Consolidated 937 / Individual Not disclosed(Consolidated 56.3 / Individual Not disclosed)
Ordinary incomeConsolidated 600 / Individual 580 → Consolidated 995 / Individual 976(Consolidated 65.9 / Individual 68.3)
Profit attributable to owners of the parentConsolidated 420 / Individual 420 → Consolidated 692 / Individual 719(Consolidated 65 / Individual 71.3)
Net income per shareConsolidated 38.4 / Individual 38.4 → Consolidated 63.32 / Individual 65.75
Fiscal Period CoveredFiscal year ending March 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024年5月9日
Previous-period results連結:売上高9,226百万円、営業利益1,476百万円、経常利益1,474百万円、親会社株主に帰属する当期純利益1,053百万円、1株当たり当期純利益96.70円。個別:売上高9,053百万円、経常利益1,398百万円、当期純利益1,019百万円、1株当たり当期純利益93.55円。
Reason for the revisionパチンコ・パチスロ機市場向けのグラフィックスLSI及びメモリモジュール製品の好調な販売により売上高が計画を上回った。販売費及び一般管理費は概ね計画通りで、さらに受取配当金や投資事業組合運用益が増加した。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

パチンコ・パチスロ機市場向けのグラフィックスLSIおよびメモリモジュール製品の販売が好調だったこと、販売費及び一般管理費が概ね計画通りだったこと、受取配当金および投資事業組合運用益が増加したことによる。

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Variances Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) | AXELL CORPORATION (6730) timely disclosure | Komori