Komori
Revision of earnings forecasts7309SHIMANO INC.Automobiles and transportation equipment

Notice Regarding Revisions to Earnings Forecasts

2024年12月期の第2四半期累計と通期について、売上高予想は据え置いたまま、営業利益・経常利益・親会社株主に帰属する利益を上方修正した。

Worth reading
71In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13800
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Cumulative second quarter and full yearPrevious forecast published 2024年2月13日
Net SalesCumulative second-quarter results190,000→190,000million
0.0%
Net SalesFull year420,000→420,000million
0.0%
Operating profitCumulative second-quarter results18,000→21,800million
+21.1%
Operating profitFull year53,000→56,800million
+7.2%
Ordinary incomeCumulative second-quarter results28,000→41,800million
+49.3%
Ordinary incomeFull year73,000→86,800million
+18.9%
Profit attributable to owners of the parentCumulative second-quarter results21,000→33,300million
+58.6%
Profit attributable to owners of the parentFull year54,000→66,300million
+22.8%
Net income per shareCumulative second-quarter results233.42→370.96yen and sen
+58.9%
Net income per shareFull year600.23→738.59yen and sen
+23.1%

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

ドル高の進行に伴うアジア通貨安の影響から営業外収益が発生したこと、中国市場でロードバイク人気が継続したこと、第2四半期に計画していた販売の一部前倒しによる増収効果、売上原価率の改善により売上総利益が増加したこと等を踏まえたため。市場在庫は高い水準で推移し、先行き不透明な状況は今後も続く見通し。

Previous-period resultsSecond quarter 売上高 263,250百万円、営業利益 53,908百万円、経常利益 68,409百万円、親会社株主に帰属する四半期純利益 50,378百万円、1株当たり四半期純利益 556.81円 / Full year 売上高 474,362百万円、営業利益 83,653百万円、経常利益 103,369百万円、親会社株主に帰属する当期純利益 61,142百万円、1株当たり当期純利益 676.77円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 190,000 / Full year 420,000 → Cumulative second-quarter results 190,000 / Full year 420,000
Operating profitCumulative second-quarter results 18,000 / Full year 53,000 → Cumulative second-quarter results 21,800 / Full year 56,800(Cumulative second-quarter results 21.1 / Full year 7.2)
Ordinary incomeCumulative second-quarter results 28,000 / Full year 73,000 → Cumulative second-quarter results 41,800 / Full year 86,800(Cumulative second-quarter results 49.3 / Full year 18.9)
Profit attributable to owners of the parentCumulative second-quarter results 21,000 / Full year 54,000 → Cumulative second-quarter results 33,300 / Full year 66,300(Cumulative second-quarter results 58.6 / Full year 22.8)
Net income per shareCumulative second-quarter results 233.42 / Full year 600.23 → Cumulative second-quarter results 370.96 / Full year 738.59
Fiscal Period CoveredFiscal year ended December 2024
Period CoveredCumulative second quarter and full year
Publication date of previous forecast2024年2月13日
Previous-period resultsSecond quarter 売上高 263,250百万円、営業利益 53,908百万円、経常利益 68,409百万円、親会社株主に帰属する四半期純利益 50,378百万円、1株当たり四半期純利益 556.81円 / Full year 売上高 474,362百万円、営業利益 83,653百万円、経常利益 103,369百万円、親会社株主に帰属する当期純利益 61,142百万円、1株当たり当期純利益 676.77円
Reason for the revisionドル高の進行に伴うアジア通貨安の影響から営業外収益が発生したこと、中国市場でロードバイク人気が継続したこと、第2四半期に計画していた販売の一部前倒しによる増収効果、売上原価率の改善により売上総利益が増加したこと等を踏まえたため。市場在庫は高い水準で推移し、先行き不透明な状況は今後も続く見通し。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

第1四半期累計期間において、ドル高に伴うアジア通貨安による営業外収益、中国市場でのロードバイク人気の継続、第2四半期に計画していた販売の一部前倒しによる増収効果、売上原価率の改善による売上総利益の増加などを踏まえたため。

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.
Notice Regarding Revisions to Earnings Forecasts | SHIMANO INC. (7309) timely disclosure | Komori