Worth reading
64In 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
466.7
% (profit attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended March 2024 · Full yearPrevious forecast published 2023年5月12日Net SalesConsolidated44,500→47,000million
+5.6%
Net SalesNon-Consolidated (Standalone)44,000→46,500million
+5.7%
Operating profitConsolidated700→2,000million
+185.7%
Operating profitNon-Consolidated (Standalone)700→2,000million
+185.7%
Ordinary incomeConsolidated500→1,900million
+280.0%
Ordinary incomeNon-Consolidated (Standalone)500→1,900million
+280.0%
Profit attributable to owners of the parentConsolidated300→1,700million
+466.7%
Profit attributable to owners of the parentNon-Consolidated (Standalone)300→1,700million
+466.7%
Net income per shareConsolidated—→—yen
—
Net income per shareNon-Consolidated (Standalone)—→—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
資材、機材価格の値上がりの状況は続いているが、全社を挙げて生産性の向上、コストダウンに取り組んだことに加え、円安の影響もあり、前回公表の通期連結（個別）業績予想を上回る見込み。
Previous-period results連結：売上高37,617百万円、営業利益765百万円、経常利益638百万円、親会社株主に帰属する当期純利益737百万円、1株当たり当期純利益435円07銭。個別：売上高37,123百万円、営業利益753百万円、経常利益628百万円、当期純利益733百万円、1株当たり当期純利益432円42銭。
Dividend forecast revision期末配当予想を40円00銭から100円00銭へ増額（1株当たり60円増配）。年間配当合計も40円00銭から100円00銭へ修正。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | Consolidated 44,500 / Non-Consolidated (Standalone) 44,000 → Consolidated 47,000 / Non-Consolidated (Standalone) 46,500（Consolidated 5.6 / Non-Consolidated (Standalone) 5.7） |
| Operating profit | Consolidated 700 / Non-Consolidated (Standalone) 700 → Consolidated 2,000 / Non-Consolidated (Standalone) 2,000（Consolidated 185.7 / Non-Consolidated (Standalone) 185.7） |
| Ordinary income | Consolidated 500 / Non-Consolidated (Standalone) 500 → Consolidated 1,900 / Non-Consolidated (Standalone) 1,900（Consolidated 280 / Non-Consolidated (Standalone) 280） |
| Profit attributable to owners of the parent | Consolidated 300 / Non-Consolidated (Standalone) 300 → Consolidated 1,700 / Non-Consolidated (Standalone) 1,700（Consolidated 466.7 / Non-Consolidated (Standalone) 466.7） |
| Net income per share | Consolidated 176円98銭 / Non-Consolidated (Standalone) 176円98銭 → Consolidated 1,002円88銭 / Non-Consolidated (Standalone) 1,002円88銭 |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年5月12日 |
| Previous-period results | 連結：売上高37,617百万円、営業利益765百万円、経常利益638百万円、親会社株主に帰属する当期純利益737百万円、1株当たり当期純利益435円07銭。個別：売上高37,123百万円、営業利益753百万円、経常利益628百万円、当期純利益733百万円、1株当たり当期純利益432円42銭。 |
| Reason for the revision | 資材、機材価格の値上がりの状況は続いているが、全社を挙げて生産性の向上、コストダウンに取り組んだことに加え、円安の影響もあり、前回公表の通期連結（個別）業績予想を上回る見込み。 |
| Dividend forecast revision | 期末配当予想を40円00銭から100円00銭へ増額（1株当たり60円増配）。年間配当合計も40円00銭から100円00銭へ修正。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
Details and amount of extraordinary loss
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.資材・機材価格の値上がりは続いているものの、全社で生産性向上とコストダウンに取り組んだことに加え、円安の影響もあり、前回予想を上回る見込みとなったため。
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.