Komori
Revision of earnings forecasts7522WATAMI CO.,LTD.Retail

Notice Regarding Revisions to Consolidated Earnings Forecast

2024年3月期の第2四半期累計と通期について、売上高は据え置き、営業利益・経常利益・親会社株主に帰属する当期純利益を上方修正した。中間期の親会社純利益は500百万円から1,700百万円、通期は1,450百万円から2,250百万円となり、最大の修正率は中間期の240.0%増。

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
240
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2024 年3月期 · Six months (cumulative) and full yearPrevious forecast published 2023 年5月 12 日
Net SalesCumulative second-quarter results40,000→40,000Millions of yen
0.0%
Net SalesFull year82,300→82,300Millions of yen
0.0%
Operating profitCumulative second-quarter results500→1,500Millions of yen
+200.0%
Operating profitFull year1,650→2,650Millions of yen
+60.6%
Ordinary incomeCumulative second-quarter results700→2,100Millions of yen
+200.0%
Ordinary incomeFull year1,850→2,850Millions of yen
+54.1%
Profit attributable to owners of the parentCumulative second-quarter results500→1,700Millions of yen
+240.0%
Profit attributable to owners of the parentFull year1,450→2,250Millions of yen
+55.2%
Net income per shareCumulative second-quarter results12.5→42.52yen
+240.2%
Net income per shareFull year36.26→56.27yen
+55.2%

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

第1四半期において、新型コロナウイルス感染症の収束による行動制限の撤廃により、国内外食事業・海外外食事業の売上高が増加し、これまで進めてきた生産性向上と固定費削減により増収増益となった。今後もこの傾向が続くと予測したため、上方修正した。通期は第2四半期連結業績予想を勘案して上方修正した。

Previous-period resultsSecond-quarter results Net Sales ¥39,050 million; earnings per share is stated in yen and sen / Operating profit ¥923 million; earnings per share is stated in yen and sen / Ordinary income ¥4,182 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥3,229 million; earnings per share is stated in yen and sen / Net income per share ¥79.54 million; earnings per share is stated in yen and sen / Full-year results Net Sales ¥77,922 million; earnings per share is stated in yen and sen / Operating profit ¥1,474 million; earnings per share is stated in yen and sen / Ordinary income ¥3,883 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥1,674 million; earnings per share is stated in yen and sen / Net income per share ¥41.27 million; earnings per share is stated in yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 40,000 / Full year 82,300 → Cumulative second-quarter results 40,000 / Full year 82,300
Operating profitCumulative second-quarter results 500 / Full year 1,650 → Cumulative second-quarter results 1,500 / Full year 2,650(Cumulative second-quarter results 200 / Full year 60.6)
Ordinary incomeCumulative second-quarter results 700 / Full year 1,850 → Cumulative second-quarter results 2,100 / Full year 2,850(Cumulative second-quarter results 200 / Full year 54.1)
Profit attributable to owners of the parentCumulative second-quarter results 500 / Full year 1,450 → Cumulative second-quarter results 1,700 / Full year 2,250(Cumulative second-quarter results 240 / Full year 55.2)
Net income per shareCumulative second-quarter results 12.5 / Full year 36.26 → Cumulative second-quarter results 42.52 / Full year 56.27
Fiscal Period Covered2024 年3月期
Period CoveredSix months (cumulative) and full year
Publication date of previous forecast2023 年5月 12 日
Previous-period resultsSecond-quarter results Net Sales ¥39,050 million; earnings per share is stated in yen and sen / Operating profit ¥923 million; earnings per share is stated in yen and sen / Ordinary income ¥4,182 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥3,229 million; earnings per share is stated in yen and sen / Net income per share ¥79.54 million; earnings per share is stated in yen and sen / Full-year results Net Sales ¥77,922 million; earnings per share is stated in yen and sen / Operating profit ¥1,474 million; earnings per share is stated in yen and sen / Ordinary income ¥3,883 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥1,674 million; earnings per share is stated in yen and sen / Net income per share ¥41.27 million; earnings per share is stated in yen and sen
Reason for the revision第1四半期において、新型コロナウイルス感染症の収束による行動制限の撤廃により、国内外食事業・海外外食事業の売上高が増加し、これまで進めてきた生産性向上と固定費削減により増収増益となった。今後もこの傾向が続くと予測したため、上方修正した。通期は第2四半期連結業績予想を勘案して上方修正した。
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.

新型コロナウイルス感染症の収束に伴う行動制限の撤廃により、国内外食事業・海外外食事業の売上高が増加したことに加え、これまで進めてきた生産性向上と固定費削減が増益に寄与したため。今後もこの傾向が続くと予測し、第2四半期累計と通期の業績予想を上方修正した。

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.
Notice Regarding Revisions to Consolidated Earnings Forecast | WATAMI CO.,LTD. (7522) timely disclosure | Komori