Komori
Revision of earnings forecasts7522WATAMI CO.,LTD.Retail

2025年3月期第2四半期(中間期)業績予想と実績との差異に関するお知らせ

2025年3月期中間期の実績は、売上高と営業利益が前回予想を上回った一方、経常利益と親会社株主に帰属する中間純利益は下回った。通期の業績予想は変更していない。

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-31.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Second quarter (interim period)Previous forecast published 2024年8月9日
Net Sales43,200→43,386million
+0.4%
Operating profit2,030→2,215million
+9.1%
Ordinary income2,430→1,886million
-22.4%
Profit attributable to owners of the parent2,100→1,437million
-31.6%
Net income per share—→—yen
—

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

消費の回復や値上げ等により国内外食事業や海外事業で増収増益となった一方、為替レートが円高に進行した影響により経常利益と親会社株主に帰属する中間純利益が予想を下回った。

Previous-period results売上高 40,314百万円、営業利益 1,808百万円、経常利益 3,385百万円、親会社株主に帰属する中間純利益 2,799百万円、1株当たり中間純利益 69円96銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,200 million → ¥43,386 million(0.4%)
Operating profit¥2,030 million → ¥2,215 million(9.1%)
Ordinary income¥2,430 million → ¥1,886 million(△22.4%)
Profit attributable to owners of the parent¥2,100 million → ¥1,437 million(△31.6%)
Net income per share46円47銭 → 29円86銭
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024年8月9日
Previous-period results売上高 40,314百万円、営業利益 1,808百万円、経常利益 3,385百万円、親会社株主に帰属する中間純利益 2,799百万円、1株当たり中間純利益 69円96銭
Reason for the revision消費の回復や値上げ等により国内外食事業や海外事業で増収増益となった一方、為替レートが円高に進行した影響により経常利益と親会社株主に帰属する中間純利益が予想を下回った。
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.

消費の回復や値上げなどにより、国内外食事業や海外事業で増収増益となり、売上高と営業利益が予想を上回った。一方、円高への進行により、経常利益と親会社株主に帰属する中間純利益が予想を下回った。

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.
2025年3月期第2四半期(中間期)業績予想と実績との差異に関するお知らせ | WATAMI CO.,LTD. (7522) timely disclosure | Komori