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Revision of earnings forecasts6736SUNCORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results

Actual results for the fiscal year ended March 2024 differed from the full-year consolidated earnings forecasts announced on 13 February 2024. Revenue was within the forecast range and operating income exceeded the forecast, while ordinary income and net income attributable to owners of the parent were negative.

Worth reading
60In 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
302
百万円(営業利益の増減額の最大値)
Wording
Definitive
How definitive the wording is.

Revised forecast

2024 年 3 月期 · Full yearPrevious forecast published 2024 年2月 13 日
Net Sales—→10,045million
—
Operating profit—→312million
—
Ordinary income—→-4,114million
—
Profit attributable to owners of the parent—→-3,777million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

営業利益は販売経費の削減等によるもの。経常利益、親会社に帰属する当期純利益および1株当たり当期純利益は、Cellebrite社における価格調整条項、特定の権利制限株式およびデリバティブ負債の公正価値変動を持分法による投資損失として計上したため。

Previous-period results売上高37,449百万円、営業利益△1,711百万円、経常利益14,174百万円、親会社に帰属する当期純利益6,878百万円、1株当たり当期純利益292円82銭(2023年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales10,000~11,000 → ¥10,045 million(△8.67~0.45)
Operating profit10~100 → ¥312 million(212.80~-)
Ordinary incomeNot disclosed → ¥-4,114 million
Profit attributable to owners of the parentNot disclosed → ¥-3,777 million
Net income per shareNot disclosed → △169 円 82 銭
Fiscal Period Covered2024 年 3 月期
Period CoveredFull year
Publication date of previous forecast2024 年2月 13 日
Previous-period results売上高37,449百万円、営業利益△1,711百万円、経常利益14,174百万円、親会社に帰属する当期純利益6,878百万円、1株当たり当期純利益292円82銭(2023年3月期)
Reason for the revision営業利益は販売経費の削減等によるもの。経常利益、親会社に帰属する当期純利益および1株当たり当期純利益は、Cellebrite社における価格調整条項、特定の権利制限株式およびデリバティブ負債の公正価値変動を持分法による投資損失として計上したため。
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.

営業利益は販売経費の削減等により予想との差異が生じた。経常利益、親会社に帰属する当期純利益および1株当たり当期純利益は、持分法適用関連会社のCellebrite社における価格調整条項、特定の権利制限株式およびデリバティブ負債の公正価値変動を、持分法による投資損失として計上したため確定した。

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.
Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results | SUNCORPORATION (6736) timely disclosure | Komori