Komori
Revision of earnings forecasts7035and factory,incInformation and Communications, Services and Others

2024年8月期業績予想の修正に関するお知らせ

売上高予想は3,928百万円から5,000百万円へ上方修正された一方、営業利益は41百万円から338百万円の赤字、経常利益は0百万円から364百万円の赤字へ下方修正された。当期純利益予想も118百万円から0百万円へ引き下げられた。

Worth reading
51Recurring
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
1072
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2024 年8月期 · Full yearPrevious forecast published 2023 年 11 月 14 日
Net Sales3,928→5,000million
+27.3%
Operating profit41→-338million
-924.4%
Ordinary income0→-364million
—
Profit attributable to owners of the parent118→0million
-100.0%
Net income per share10.79→0yen and sen
-100.0%

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

当初計画に織り込んでいなかった販売用不動産の売却等により売上高は増加する見込み。物件相当額の売上原価計上等により営業利益・経常利益は減少し、投資有価証券売却益約3億円を見込むものの、販売用不動産の売却損により当期純利益も減少する見込み。

Previous-period results売上高2,979百万円、営業利益146百万円、経常利益113百万円、当期純利益79百万円、1株当たり当期純利益7.25円
Revised forecast
ItemDetails
Net Sales¥3,928 million → ¥5,000 million(+27.3%)
Operating profit¥41 million → ¥-338 million
Ordinary income¥0 million → ¥-364 million
Profit attributable to owners of the parent¥118 million → ¥0 million
Net income per share10.79 yen and sen → 0 yen and sen
Fiscal Period Covered2024 年8月期
Period CoveredFull year
Publication date of previous forecast2023 年 11 月 14 日
Previous-period results売上高2,979百万円、営業利益146百万円、経常利益113百万円、当期純利益79百万円、1株当たり当期純利益7.25円
Reason for the revision当初計画に織り込んでいなかった販売用不動産の売却等により売上高は増加する見込み。物件相当額の売上原価計上等により営業利益・経常利益は減少し、投資有価証券売却益約3億円を見込むものの、販売用不動産の売却損により当期純利益も減少する見込み。
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

当初計画に織り込んでいなかった販売用不動産の売却等により売上高は増加する見込み。一方、物件相当額の売上原価計上等により営業利益・経常利益は減少し、投資有価証券売却益約3億円を見込むものの、販売用不動産の売却損により当期純利益も減少する見込み。

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.
2024年8月期業績予想の修正に関するお知らせ | and factory,inc (7035) timely disclosure | Komori