Komori
Revision of earnings forecasts7018Naikai Zosen CorporationAutomobiles and transportation equipment

Notice Regarding Revisions to the Earnings Forecast

2024年3月期の通期業績予想を、連結・個別ともに上方修正した。売上高の増加は小幅だが、営業利益と経常利益を900百万円、親会社株主に帰属する当期純利益を300百万円引き上げた。

Worth reading
67In 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
900
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2024 · Full yearPrevious forecast published 5 February 2024
Net SalesConsolidated47,000→47,200million yen
+0.4%
Net SalesNon-Consolidated (Standalone)46,500→46,700million yen
+0.4%
Operating profitConsolidated2,000→2,900million yen
+45.0%
Operating profitNon-Consolidated (Standalone)2,000→2,900million yen
+45.0%
Ordinary incomeConsolidated1,900→2,800million yen
+47.4%
Ordinary incomeNon-Consolidated (Standalone)1,900→2,800million yen
+47.4%
Profit attributable to owners of the parentConsolidated1,700→2,000million yen
+17.6%
Profit attributable to owners of the parentNon-Consolidated (Standalone)1,700→2,000million yen
+17.6%
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. 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

第4四半期に入り急激な円安が進行し現在も継続しているため、未確定の為替レートを見直した結果、外貨建て工事の売上高及び収益が改善する見込みとなった。また、一部の工事損失引当金対象船の引当金が減少する見込みとなった。当期純利益は増加要因があるものの、和解金及び関連費用を計上するため増加幅が縮小した。

Details and amount of extraordinary loss

和解金及び関連費用を特別損失として計上。金額はNot disclosed。

Previous-period resultsConsolidated Fiscal Period Covered Fiscal year ended March 2023 / Net Sales 37,617百万円 / Operating profit ¥765 million / Ordinary income ¥638 million / Profit attributable to owners of the parent 737百万円 / Net income per share 435円07銭 / Non-Consolidated (Standalone) Fiscal Period Covered Fiscal year ended March 2023 / Net Sales 37,123百万円 / Operating profit ¥753 million / Ordinary income ¥628 million / Net income for the current fiscal year 733百万円 / Net income per share 432円42銭
Dividend forecast revision修正なし。2024年3月期は前回公表どおり1株当たり100円の期末配当を行う予定。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 47,000 / Non-Consolidated (Standalone) 46,500 → Consolidated 47,200 / Non-Consolidated (Standalone) 46,700(Consolidated 0.4 / Non-Consolidated (Standalone) 0.4)
Operating profitConsolidated 2,000 / Non-Consolidated (Standalone) 2,000 → Consolidated 2,900 / Non-Consolidated (Standalone) 2,900(Consolidated 45.0 / Non-Consolidated (Standalone) 45.0)
Ordinary incomeConsolidated 1,900 / Non-Consolidated (Standalone) 1,900 → Consolidated 2,800 / Non-Consolidated (Standalone) 2,800(Consolidated 47.4 / Non-Consolidated (Standalone) 47.4)
Profit attributable to owners of the parentConsolidated 1,700 / Non-Consolidated (Standalone) 1,700 → Consolidated 2,000 / Non-Consolidated (Standalone) 2,000(Consolidated 17.6 / Non-Consolidated (Standalone) 17.6)
Net income per shareConsolidated 1,002円88銭 / Non-Consolidated (Standalone) 1,002円88銭 → Consolidated 1,179円86銭 / Non-Consolidated (Standalone) 1,179円86銭
Fiscal Period CoveredFiscal year ended March 2024
Period CoveredFull year
Publication date of previous forecast5 February 2024
Previous-period resultsConsolidated Fiscal Period Covered Fiscal year ended March 2023 / Net Sales 37,617百万円 / Operating profit ¥765 million / Ordinary income ¥638 million / Profit attributable to owners of the parent 737百万円 / Net income per share 435円07銭 / Non-Consolidated (Standalone) Fiscal Period Covered Fiscal year ended March 2023 / Net Sales 37,123百万円 / Operating profit ¥753 million / Ordinary income ¥628 million / Net income for the current fiscal year 733百万円 / Net income per share 432円42銭
Reason for the revision第4四半期に入り急激な円安が進行し現在も継続しているため、未確定の為替レートを見直した結果、外貨建て工事の売上高及び収益が改善する見込みとなった。また、一部の工事損失引当金対象船の引当金が減少する見込みとなった。当期純利益は増加要因があるものの、和解金及び関連費用を計上するため増加幅が縮小した。
Details and amount of extraordinary loss和解金及び関連費用を特別損失として計上。金額はNot disclosed。
Dividend forecast revision修正なし。2024年3月期は前回公表どおり1株当たり100円の期末配当を行う予定。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

第4四半期に入って急激な円安が進行し現在も継続しているため、未確定の為替レートを見直した結果、外貨建て工事の売上高と収益が改善する見込みとなった。また、一部の工事損失引当金対象船の引当金が減少する見込みとなった。一方、和解金及び関連費用を特別損失として計上するため、当期純利益の増加幅は縮小した。

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