Worth reading
82Important
Scored from 3 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-30048
Millions of yenWording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Full yearNet Sales—→—Millions of yen
-8.8%
Operating profit—→—Millions of yen
—
Ordinary income—→—Millions of yen
—
Profit attributable to owners of the parent—→—Millions of yen
—
Net income per share—→—yen and sen
—
The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Reason for the revision
主要得意先の生産不振と得意先向け金型設備の売上減少により減収。米国子会社・メキシコ子会社向け債権について貸倒引当金繰入額を営業費用62億円、特別損失271億円計上したため、営業利益・経常利益・当期純利益が減益となった。
Details and amount of extraordinary loss
貸倒引当金繰入額271億円（米国子会社・メキシコ子会社向けの貸付金・未収営業債権等）
Previous-period results売上高69,409百万円、営業利益△1,039百万円、経常利益3,951百万円、当期純利益△3,266百万円、1株当たり当期純利益△84.41円
Consolidated / non-consolidatedNon-consolidated
| Item | Details |
|---|---|
| Net Sales | -6,104 |
| Operating profit | -4,904 |
| Ordinary income | -8,147 |
| Profit attributable to owners of the parent | -30,048 |
| Net income per share | -781.09 |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Full year |
| Previous-period results | 売上高69,409百万円、営業利益△1,039百万円、経常利益3,951百万円、当期純利益△3,266百万円、1株当たり当期純利益△84.41円 |
| Reason for the revision | 主要得意先の生産不振と得意先向け金型設備の売上減少により減収。米国子会社・メキシコ子会社向け債権について貸倒引当金繰入額を営業費用62億円、特別損失271億円計上したため、営業利益・経常利益・当期純利益が減益となった。 |
| Details and amount of extraordinary loss | 貸倒引当金繰入額271億円（米国子会社・メキシコ子会社向けの貸付金・未収営業債権等） |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
Publication date of previous forecastDividend 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.主要得意先の生産が振るわなかったこと、得意先向け金型設備の売上減少により減収となったことに加え、米国子会社・メキシコ子会社向けの貸付金・未収営業債権等について、回収可能性を勘案して貸倒引当金繰入額を営業費用62億円、特別損失271億円計上したため。
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.