Komori
Revision of earnings forecasts7309SHIMANO INC.Automobiles and transportation equipment

2023年12月期第1四半期決算短信 [日本基準](連結)

2023年12月期の第2四半期累計および通期の業績予想を下方修正した。第2四半期累計は経常利益と四半期純利益のみを引き下げ、通期は売上高・営業利益・経常利益・当期純利益をいずれも引き下げた。

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-40000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended December 2023 · Six months (cumulative) and full year
Net SalesSecond quarter (cumulative)254,200→254,200million
0.0%
Net SalesFull year500,000→460,000million
-8.0%
Operating profitSecond quarter (cumulative)49,700→49,700million
0.0%
Operating profitFull year105,000→83,000million
-21.0%
Ordinary incomeSecond quarter (cumulative)55,700→53,700million
-3.6%
Ordinary incomeFull year119,500→96,500million
-19.2%
Profit attributable to owners of the parentSecond quarter (cumulative)40,200→38,700million
-3.7%
Profit attributable to owners of the parentFull year86,500→69,500million
-19.7%
Net income per shareSecond quarter (cumulative)443.57→428.09yen and sen
-3.5%
Net income per shareFull year954.44→768.79yen and sen
-19.5%

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

市場在庫は総じて高い水準であり、需給調整に伴い、大きく膨らんだ当社グループへの注文の見直しが進んでいる現時点の動向を踏まえたため。

Details and amount of extraordinary loss

工場建替関連費用196百万円

Previous-period resultsSecond quarter (cumulative) Net Sales 303,686 / Operating profit 80,909 / Ordinary income 92,123 / Profit attributable to owners of parent for the quarter 68,558 / Net income per share for the quarter 750.68 / Full year Net Sales 628,909 / Operating profit 169,158 / Ordinary income 176,568 / Profit attributable to owners of the parent 128,178 / Net income per share 1,408.22
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (cumulative) 254,200 / Full year 500,000 → Second quarter (cumulative) 254,200 / Full year 460,000(Second quarter (cumulative) Not disclosed / Full year -8)
Operating profitSecond quarter (cumulative) 49,700 / Full year 105,000 → Second quarter (cumulative) 49,700 / Full year 83,000(Second quarter (cumulative) Not disclosed / Full year -21)
Ordinary incomeSecond quarter (cumulative) 55,700 / Full year 119,500 → Second quarter (cumulative) 53,700 / Full year 96,500(Second quarter (cumulative) -3.6 / Full year -19.2)
Profit attributable to owners of the parentSecond quarter (cumulative) 40,200 / Full year 86,500 → Second quarter (cumulative) 38,700 / Full year 69,500(Second quarter (cumulative) -3.7 / Full year -19.7)
Net income per shareSecond quarter (cumulative) 443.57 / Full year 954.44 → Second quarter (cumulative) 428.09 / Full year 768.79
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredSix months (cumulative) and full year
Previous-period resultsSecond quarter (cumulative) Net Sales 303,686 / Operating profit 80,909 / Ordinary income 92,123 / Profit attributable to owners of parent for the quarter 68,558 / Net income per share for the quarter 750.68 / Full year Net Sales 628,909 / Operating profit 169,158 / Ordinary income 176,568 / Profit attributable to owners of the parent 128,178 / Net income per share 1,408.22
Reason for the revision市場在庫は総じて高い水準であり、需給調整に伴い、大きく膨らんだ当社グループへの注文の見直しが進んでいる現時点の動向を踏まえたため。
Details and amount of extraordinary loss工場建替関連費用196百万円
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

市場在庫が総じて高水準で、需給調整に伴って大きく膨らんだ当社グループへの注文の見直しが進んでいる現時点の動向を踏まえたため。

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.
2023年12月期第1四半期決算短信 [日本基準](連結) | SHIMANO INC. (7309) timely disclosure | Komori