Worth reading
81Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
42
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Second quarter (interim period) and full yearPrevious forecast published 第２四半期（中間期）連結業績予想 2024年４月23日 / Full-year consolidated earnings forecast Not disclosed / Dividend Forecast 2024年２月13日公表Net SalesSecond quarter (interim period)190,000→216,887million
+14.2%
Net SalesFull year420,000→450,000million
+7.1%
Operating profitSecond quarter (interim period)21,800→30,955million
+42.0%
Operating profitFull year56,800→66,000million
+16.2%
Ordinary incomeSecond quarter (interim period)41,800→55,625million
+33.1%
Ordinary incomeFull year86,800→100,000million
+15.2%
Profit attributable to owners of the parentSecond quarter (interim period)33,300→43,704million
+31.2%
Profit attributable to owners of the parentFull year66,300→77,000million
+16.1%
Net income per shareSecond quarter (interim period)370.96→487.49yen and sen
+31.4%
Net income per shareFull year738.59→862.01yen and sen
+16.7%
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
中国市場でロードバイクを中心とするスポーツバイク人気が継続し販売が好調に推移したこと、想定より円安となったこと、ドル高進行に伴うアジア通貨安による営業外収益の計上により中間期の売上高・利益が予想を上回った。通期は、市場在庫が高水準で推移し、欧州市場の春商戦での天候不順もあって市場在庫滞留の解消に遅れが見込まれ、先行き不透明な状況が今後も継続する見通しを踏まえて修正した。
Previous-period resultsSecond quarter (interim period) Net Sales ¥263,250 million, ¥ and sen / Operating profit ¥53,908 million, ¥ and sen / Ordinary income ¥68,409 million, ¥ and sen / Interim net income attributable to owners of the parent ¥50,378 million, ¥ and sen / Interim net income per share ¥556.81 million, ¥ and sen / Full year Net Sales ¥474,362 million, ¥ and sen / Operating profit ¥83,653 million, ¥ and sen / Ordinary income ¥103,369 million, ¥ and sen / Profit attributable to owners of the parent ¥61,142 million, ¥ and sen / Net income per share ¥676.77 million, ¥ and sen
Dividend forecast revision第２四半期末配当を前回予想の142円50銭から154円50銭へ12円増額し、期末配当も142円50銭から154円50銭へ12円増額。年間配当予想は285円から309円へ24円増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 190,000 / Full year 420,000 → Second quarter (interim period) 216,887 / Full year 450,000（Second quarter (interim period) 14.2 / Full year 7.1） |
| Operating profit | Second quarter (interim period) 21,800 / Full year 56,800 → Second quarter (interim period) 30,955 / Full year 66,000（Second quarter (interim period) 42 / Full year 16.2） |
| Ordinary income | Second quarter (interim period) 41,800 / Full year 86,800 → Second quarter (interim period) 55,625 / Full year 100,000（Second quarter (interim period) 33.1 / Full year 15.2） |
| Profit attributable to owners of the parent | Second quarter (interim period) 33,300 / Full year 66,300 → Second quarter (interim period) 43,704 / Full year 77,000（Second quarter (interim period) 31.2 / Full year 16.1） |
| Net income per share | Second quarter (interim period) 370.96 / Full year 738.59 → Second quarter (interim period) 487.49 / Full year 862.01 |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 第２四半期（中間期）連結業績予想 2024年４月23日 / Full-year consolidated earnings forecast Not disclosed / Dividend Forecast 2024年２月13日公表 |
| Previous-period results | Second quarter (interim period) Net Sales ¥263,250 million, ¥ and sen / Operating profit ¥53,908 million, ¥ and sen / Ordinary income ¥68,409 million, ¥ and sen / Interim net income attributable to owners of the parent ¥50,378 million, ¥ and sen / Interim net income per share ¥556.81 million, ¥ and sen / Full year Net Sales ¥474,362 million, ¥ and sen / Operating profit ¥83,653 million, ¥ and sen / Ordinary income ¥103,369 million, ¥ and sen / Profit attributable to owners of the parent ¥61,142 million, ¥ and sen / Net income per share ¥676.77 million, ¥ and sen |
| Reason for the revision | 中国市場でロードバイクを中心とするスポーツバイク人気が継続し販売が好調に推移したこと、想定より円安となったこと、ドル高進行に伴うアジア通貨安による営業外収益の計上により中間期の売上高・利益が予想を上回った。通期は、市場在庫が高水準で推移し、欧州市場の春商戦での天候不順もあって市場在庫滞留の解消に遅れが見込まれ、先行き不透明な状況が今後も継続する見通しを踏まえて修正した。 |
| Dividend forecast revision | 第２四半期末配当を前回予想の142円50銭から154円50銭へ12円増額し、期末配当も142円50銭から154円50銭へ12円増額。年間配当予想は285円から309円へ24円増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.中間期は、中国市場でロードバイクを中心とするスポーツバイク人気が続き販売が好調だったこと、想定より円安となったこと、ドル高に伴うアジア通貨安による営業外収益の計上により、売上高・利益が予想を上回った。通期については、市場在庫が高水準で推移していることや、欧州市場の春商戦での天候不順により在庫滞留の解消が遅れる見込みで、先行き不透明な状況が続くとしている。配当は、株主還元の強化、財務状況および通期業績予想を踏まえて増額した。
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.