Komori
Revision of earnings forecasts6822Oi Electric Co.,Ltd.Electrical equipment and precision instruments

Notice Regarding the Difference between the Consolidated Forecast and Actual Results for the Six Months Ended September 2024 and the Revision of the Consolidated Full-Year Forecast for the Fiscal Year Ending March 2025

For the six months ended September, revenue exceeded the previous forecast, while operating, ordinary and interim net losses attributable to owners of the parent were narrower than forecast. For the full year, the company revised revenue and each profit item upward, raising profit attributable to owners of the parent from ¥300 million to ¥520 million.

Worth reading
65In 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
73.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2025 · 第2四半期累計期間(中間期)および通期Previous forecast published 14 May 2024
Net SalesInterim period10,600→—million
+1.7%
Net SalesFull year27,000→27,300million
+1.1%
Operating profitInterim period-300→—million
—
Operating profitFull year550→750million
+36.3%
Ordinary incomeInterim period-310→—million
—
Ordinary incomeFull year530→730million
+37.7%
Profit attributable to owners of the parentInterim period-220→—million
—
Profit attributable to owners of the parentFull year300→520million
+73.3%
Net income per shareInterim period—→—yen
—
Net income per shareFull year230.3→396.63yen
+72.2%

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

中間期は通信キャリア向け伝送装置およびネットワーク工事保守の売上時期のずれにより売上高が増加し、コスト削減、材料費・製造コストの販売価格への一部転嫁などにより利益が計画を上回った。通期はコスト削減効果の継続、売上増加に伴う利益増、IoT関連装置事業の増加を見込む。

Previous-period results中間期:売上高10,202百万円、営業利益△442百万円、経常利益△504百万円、親会社株主に帰属する中間純利益△354百万円、1株当たり中間純利益△272.63円。通期:売上高28,117百万円、営業利益919百万円、経常利益839百万円、親会社株主に帰属する当期純利益759百万円、1株当たり当期純利益583.30円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 10,600 / Full year 27,000 → Six-month results 10,776 / Full year 27,300(Interim period 1.7 / Full year 1.1)
Operating profitInterim period -300 / Full year 550 → Six-month results -16 / Full year 750(Interim period Not disclosed / Full year 36.3)
Ordinary incomeInterim period -310 / Full year 530 → Six-month results -23 / Full year 730(Interim period Not disclosed / Full year 37.7)
Profit attributable to owners of the parentInterim period -220 / Full year 300 → Six-month results -59 / Full year 520(Interim period Not disclosed / Full year 73.3)
Net income per shareInterim period △168.89 / Full year 230.30 → Six-month results △45.87 / Full year 396.63
Fiscal Period CoveredFiscal year ending March 2025
Period Covered第2四半期累計期間(中間期)および通期
Publication date of previous forecast14 May 2024
Previous-period results中間期:売上高10,202百万円、営業利益△442百万円、経常利益△504百万円、親会社株主に帰属する中間純利益△354百万円、1株当たり中間純利益△272.63円。通期:売上高28,117百万円、営業利益919百万円、経常利益839百万円、親会社株主に帰属する当期純利益759百万円、1株当たり当期純利益583.30円。
Reason for the revision中間期は通信キャリア向け伝送装置およびネットワーク工事保守の売上時期のずれにより売上高が増加し、コスト削減、材料費・製造コストの販売価格への一部転嫁などにより利益が計画を上回った。通期はコスト削減効果の継続、売上増加に伴う利益増、IoT関連装置事業の増加を見込む。
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、通信キャリア向け伝送装置やネットワーク工事保守の売上時期が上下期でずれたことにより売上高が増加し、コスト削減、材料費・製造コストの販売価格への一部転嫁などにより利益が計画を上回りました。通期は、情報通信機器製造販売におけるコスト削減効果の継続、売上増加に伴う利益増、第2世代スマートメーター関連機器を中心としたIoT関連装置事業の増加が見込まれるためです。

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.
Notice Regarding the Difference between the Consolidated Forecast and Actual Results for the Six Months Ended September 2024 and the Revision of the Consolidated Full-Year Forecast for the Fiscal Year Ending March 2025 | Oi Electric Co.,Ltd. (6822) timely disclosure | Komori