Komori
Revision of earnings forecasts7309SHIMANO INC.Automobiles and transportation equipment

連結業績予想数値と実績数値との差異に関するお知らせ

2024年12月期通期の連結実績が、2024年10月29日に公表した予想と差異を生じた。売上高は0.2%上回った一方、営業利益は1.4%下回り、経常利益と親会社株主に帰属する当期純利益はそれぞれ27.3%、36.3%上回った。

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
36.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年10月29日
Net Sales450,000→450,993million
+0.2%
Operating profit66,000→65,085million
-1.4%
Ordinary income77,500→98,674million
+27.3%
Profit attributable to owners of the parent56,000→76,329million
+36.3%
Net income per share626.92→853.36yen and sen
+36.1%

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等により、経常利益及び親会社株主に帰属する当期純利益が前回発表予想を上回った。

Previous-period resultsNet Sales ¥474,362 million / Operating profit ¥83,653 million / Ordinary income ¥103,369 million / Profit attributable to owners of the parent ¥61,142 million / Net income per share 676.77 yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥450,000 million → ¥450,993 million(+0.2%)
Operating profit¥66,000 million → ¥65,085 million(-1.4%)
Ordinary income¥77,500 million → ¥98,674 million(+27.3%)
Profit attributable to owners of the parent¥56,000 million → ¥76,329 million(+36.3%)
Net income per share626.92 yen and sen → 853.36 yen and sen
Fiscal Period CoveredFiscal year ended December 2024
Period CoveredFull year
Publication date of previous forecast2024年10月29日
Previous-period resultsNet Sales ¥474,362 million / Operating profit ¥83,653 million / Ordinary income ¥103,369 million / Profit attributable to owners of the parent ¥61,142 million / Net income per share 676.77 yen and sen
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等により、経常利益及び親会社株主に帰属する当期純利益が前回発表予想を上回った。
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.

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等により、経常利益及び親会社株主に帰属する当期純利益が前回発表予想を上回った。

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.
連結業績予想数値と実績数値との差異に関するお知らせ | SHIMANO INC. (7309) timely disclosure | Komori