Revised forecast
Next period · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects higher merchandise costs due to rising crude oil prices, increases in electricity, freight and consumables costs, and higher personnel expenses resulting from wage increases and intensified competition for recruits. It judged that absorbing all of these increases would be difficult.
Total extraordinary losses of ¥50.684 million (loss on disposal of property, plant and equipment: ¥27.894 million; impairment loss: ¥4.617 million; damages: ¥9.000 million; business restructuring loss: ¥4.933 million; loss on sale of investment securities: ¥983 thousand; other: ¥3.254 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Operating revenue of ¥44.0 billion (up 2.3% year on year) |
| Operating profit | Not disclosed → ¥180 million (down 47.0% year on year) |
| Ordinary income | Not disclosed → ¥140 million (down 56.8% year on year) |
| Profit attributable to owners of the parent | Not disclosed → ¥10 million (down 92.4% year on year) |
| Fiscal Period Covered | Next period |
| Period Covered | Full year |
| Previous-period results | Net sales of ¥4,075.4 million, operating profit of ¥339 million, ordinary profit of ¥323 million, net income attributable to owners of the parent of ¥131 million, and earnings per share of ¥140.46 |
| Reason for the revision | The company expects higher merchandise costs due to rising crude oil prices, increases in electricity, freight and consumables costs, and higher personnel expenses resulting from wage increases and intensified competition for recruits. It judged that absorbing all of these increases would be difficult. |
| Details and amount of extraordinary loss | Total extraordinary losses of ¥50.684 million (loss on disposal of property, plant and equipment: ¥27.894 million; impairment loss: ¥4.617 million; damages: ¥9.000 million; business restructuring loss: ¥4.933 million; loss on sale of investment securities: ¥983 thousand; other: ¥3.254 million) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.The company expects higher merchandise costs due to rising crude oil prices, increases in electricity, freight and consumables costs, and higher personnel expenses resulting from wage increases and intensified competition for recruits. It judged that absorbing all of these increases would be difficult.