Komori
Revision of earnings forecasts7018Naikai Zosen CorporationAutomobiles and transportation equipment

Notice Regarding Revisions to the Earnings Forecast

2023年3月期通期の連結・個別業績予想を上方修正しました。売上高は小幅な増加にとどまる一方、利益を大幅に引き上げ、親会社株主に帰属する当期純利益は保有株式の売却益により大きく増える見込みです。

Worth reading
62In 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
250
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2023 · Full yearPrevious forecast published 2022年5月11日
Net SalesConsolidated37,000→38,500million yen
+4.0%
Net SalesIndividual36,500→38,000million yen
+4.1%
Operating profit500→700million yen
+40.0%
Ordinary income450→600million yen
+33.3%
Profit attributable to owners of the parent200→700million yen
+250.0%
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

鋼材をはじめとする資機材価格の高騰が利益を圧迫するものの、円安の影響により外貨建て工事の売上高、段階利益が増加する見込み。また、保有株式の一部売却により、親会社株主に帰属する当期純利益が増加する見込み。

Previous-period resultsConsolidated Net Sales 33,035 Millions of yen (yen and sen for net income per share) / Operating profit 462 Millions of yen (yen and sen for net income per share) / Ordinary income 423 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 143 Millions of yen (yen and sen for net income per share) / Net income per share 84円49銭 / Individual Net Sales 32,532 Millions of yen (yen and sen for net income per share) / Operating profit 462 Millions of yen (yen and sen for net income per share) / Ordinary income 403 Millions of yen (yen and sen for net income per share) / Net income for the current fiscal year 129 Millions of yen (yen and sen for net income per share) / Net income per share 76円15銭
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 37,000 / Individual 36,500 → Consolidated 38,500 / Individual 38,000(Consolidated 4 / Individual 4.1)
Operating profit500 million yen → 700 million yen(+40.0%)
Ordinary income450 million yen → 600 million yen(+33.3%)
Profit attributable to owners of the parent200 million yen → 700 million yen(+250.0%)
Net income per share117円98銭 → 412円92銭
Fiscal Period CoveredFiscal year ended March 2023
Period CoveredFull year
Publication date of previous forecast2022年5月11日
Previous-period resultsConsolidated Net Sales 33,035 Millions of yen (yen and sen for net income per share) / Operating profit 462 Millions of yen (yen and sen for net income per share) / Ordinary income 423 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 143 Millions of yen (yen and sen for net income per share) / Net income per share 84円49銭 / Individual Net Sales 32,532 Millions of yen (yen and sen for net income per share) / Operating profit 462 Millions of yen (yen and sen for net income per share) / Ordinary income 403 Millions of yen (yen and sen for net income per share) / Net income for the current fiscal year 129 Millions of yen (yen and sen for net income per share) / Net income per share 76円15銭
Reason for the revision鋼材をはじめとする資機材価格の高騰が利益を圧迫するものの、円安の影響により外貨建て工事の売上高、段階利益が増加する見込み。また、保有株式の一部売却により、親会社株主に帰属する当期純利益が増加する見込み。
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.

鋼材などの資機材価格高騰が利益を圧迫する一方、円安により外貨建て工事の売上高・段階利益が増加する見込みです。さらに、保有株式の一部売却による特別利益(投資有価証券売却益)により、親会社株主に帰属する当期純利益が増加する見込みです。

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.
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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 Revisions to the Earnings Forecast | Naikai Zosen Corporation (7018) timely disclosure | Komori