Komori
Revision of earnings forecasts7351Goodpatch Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

Compared with the forecast announced on 18 June 2024, actual full-year results for FY2024/8 showed revenue at almost the same level, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded forecasts.

Worth reading
55In focus
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
773.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

2024 年8月期 · Full yearPrevious forecast published 2024 年6月 18 日
Net Sales3,946→3,942million
-0.1%
Operating profit26→34million
+30.0%
Ordinary income36→46million
+29.2%
Profit attributable to owners of the parent1→11million
+773.3%
Net income per share0.11→1.27yen and sen
+1,054.5%

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

マーケティングを含めた営業戦略の見直しや営業組織の強化を実施した結果、プロジェクト獲得において想定どおりの改善が見られた。また、効率を意識したコスト管理を行った結果、営業利益、経常利益およ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 results売上高3,928百万円、営業利益298百万円、経常利益299百万円、親会社株主に帰属する当期純利益216百万円、1株当たり当期純利益24.97円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,946 million → ¥3,942 million(-0.1%)
Operating profit¥26 million → ¥34 million(+30.0%)
Ordinary income¥36 million → ¥46 million(+29.2%)
Profit attributable to owners of the parent¥1 million → ¥11 million(+773.3%)
Net income per share0.11 yen and sen → 1.27 yen and sen
Fiscal Period Covered2024 年8月期
Period CoveredFull year
Publication date of previous forecast2024 年6月 18 日
Previous-period results売上高3,928百万円、営業利益298百万円、経常利益299百万円、親会社株主に帰属する当期純利益216百万円、1株当たり当期純利益24.97円
Reason for the revisionマーケティングを含めた営業戦略の見直しや営業組織の強化を実施した結果、プロジェクト獲得において想定どおりの改善が見られた。また、効率を意識したコスト管理を行った結果、営業利益、経常利益およ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.

マーケティングを含めた営業戦略の見直しと営業組織の強化により、プロジェクト獲得が想定どおり改善した。加えて、効率を意識したコスト管理を行った結果、営業利益・経常利益・親会社株主に帰属する当期純利益が予想を上回った。

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.
Notice Regarding Differences Between Full-Year Forecasts and Actual Results | Goodpatch Inc. (7351) timely disclosure | Komori