Worth reading
35Immaterial
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
1305
¥ million (year-on-year increase in ordinary profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年4月1日〜2024年9月30日ConsolidatedJapanese GAAPOrdinary income23,599¥ millionYear on year +5.9%Progress 57.6%
Net income attributable to owners of the parent16,420¥ millionYear on year +6.6%Progress 60.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share117.05円
Financial position at period-end
Total assets13,540,958¥ million
of which net assets 585,681 ¥ millionEquity ratio 4.3%vs. prior year-end 0.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥41,000 million (YoY +15.1%)
Net income¥27,000 million (YoY +14.5%)
Annual Dividend Forecast¥55 → ¥65（+18.2%）
Factors Behind Changes in Business Performance
経常収益は資金運用収益の増加などにより増加し、経常費用はその他業務費用の増加などにより増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No / Company name None
Impairment loss¥47 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥57 million / Extraordinary loss Losses on disposal of fixed assets ¥182 million, Impairment Losses ¥47 million, Other extraordinary losses ¥7 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End147,393,755株
Treasury Shares at Period-End7,105,215株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年9月30日 |
| Ordinary income | ¥23,599 million (YoY +5.9%) |
| Profit attributable to owners of the parent | ¥16,420 million (YoY +6.6%) |
| Net income per share | 117.05円 |
| Equity ratio | End of the current fiscal period 4.3% / End of previous period 4.3% |
| Total assets | ¥13,540,958 million |
| Net assets | ¥585,681 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥41,000 million (YoY +15.1%) / Net income ¥27,000 million (YoY +14.5%) |
| Annual Dividend Forecast | ¥55 → ¥65（+18.2%） |
| Impairment loss | ¥47 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥57 million / Extraordinary loss Losses on disposal of fixed assets ¥182 million, Impairment Losses ¥47 million, Other extraordinary losses ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New No / Excluded No / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 147,393,755株 |
| Treasury Shares at Period-End | 7,105,215株 |
| Factors Behind Changes in Business Performance | 経常収益は資金運用収益の増加などにより増加し、経常費用はその他業務費用の増加などにより増加した。 |
Items this document does not state (16)
Net SalesOperating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events
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.経常収益は資金運用収益の増加などにより増加し、経常費用はその他業務費用の増加などにより増加した。その結果、経常利益と親会社株主に帰属する中間純利益が増加した。
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.