Komori
Revision of earnings forecasts7309SHIMANO INC.Automobiles and transportation equipment

2023年12月期第3四半期決算短信 [日本基準](連結)

2023年12月期通期の売上高、営業利益、経常利益の予想を引き上げる一方、親会社株主に帰属する当期純利益の予想を引き下げた。売上高は2.7%増、営業利益は10.0%増、経常利益は12.9%増、当期純利益は4.3%減となる見通し。

Worth reading
75Important
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
12.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended December 2023 · Full year
Net Sales450,000→462,000million
+2.7%
Operating profit70,000→77,000million
+10.0%
Ordinary income93,000→105,000million
+12.9%
Profit attributable to owners of the parent69,000→66,000million
-4.3%
Net income per share763.24→730.77yen
-4.3%

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

依然として市場在庫は高い水準で先行き不透明な状況が続く見通しだが、今季春先の天候不順による注文見直しが想定水準を下回ったこと、ドル高に伴うアジア通貨安で営業外収益が発生したこと、無償点検プログラムに伴う費用を特別損失に計上したことを踏まえ、業績予想を変更する。

Details and amount of extraordinary loss

無償点検関連費用17,074百万円。特別損失合計は17,908百万円。

Previous-period results売上高628,909百万円、営業利益169,158百万円、経常利益176,568百万円、親会社株主に帰属する当期純利益128,178百万円、1株当たり当期純利益1,408.22円
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥450,000 million → ¥462,000 million(+2.7%)
Operating profit¥70,000 million → ¥77,000 million(+10.0%)
Ordinary income¥93,000 million → ¥105,000 million(+12.9%)
Profit attributable to owners of the parent¥69,000 million → ¥66,000 million(-4.3%)
Net income per share763.24 yen → 730.77 yen
Fiscal Period CoveredFiscal year ended December 2023
Period CoveredFull year
Previous-period results売上高628,909百万円、営業利益169,158百万円、経常利益176,568百万円、親会社株主に帰属する当期純利益128,178百万円、1株当たり当期純利益1,408.22円
Reason for the revision依然として市場在庫は高い水準で先行き不透明な状況が続く見通しだが、今季春先の天候不順による注文見直しが想定水準を下回ったこと、ドル高に伴うアジア通貨安で営業外収益が発生したこと、無償点検プログラムに伴う費用を特別損失に計上したことを踏まえ、業績予想を変更する。
Details and amount of extraordinary loss無償点検関連費用17,074百万円。特別損失合計は17,908百万円。
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.

市場在庫が高水準で先行き不透明な状況が続く一方、今季春先の天候不順による注文見直しが想定を下回ったこと、ドル高に伴うアジア通貨安で営業外収益が発生したこと、無償点検プログラムに伴う費用17,074百万円を特別損失に計上したことによる。

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3四半期決算短信 [日本基準](連結) | SHIMANO INC. (7309) timely disclosure | Komori