Worth reading
60In 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
210
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
2024年２月期 · Full yearPrevious forecast published 21 December 2023Net Sales13,700→13,800million
+0.7%
Operating profit690→900million
+30.4%
Ordinary income700→910million
+30.0%
Profit attributable to owners of the parent145→210million
+44.8%
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.
Reason for the revision
コロナ禍明けの人流増加と記録的な暖冬で日販・客数が増加。ローソンチェーンのプロモーション活動により免許品以外の構成比が増加し、粗利益率の改善と販促費の低減につながった。政府の電気・ガス価格激変緩和対策事業等により水道光熱費も当初見通しより減少した。
Previous-period results2023年２月期：営業総収入13,213百万円、営業利益152百万円、経常利益157百万円、親会社株主に帰属する当期純利益△164百万円、１株当たり当期純利益△21円68銭
Dividend forecast revision修正の予定はありません
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥13,700 million → ¥13,800 million（+0.7%） |
| Operating profit | ¥690 million → ¥900 million（+30.4%） |
| Ordinary income | ¥700 million → ¥910 million（+30.0%） |
| Profit attributable to owners of the parent | ¥145 million → ¥210 million（+44.8%） |
| Net income per share | 19円14銭 → 27円72銭 |
| Fiscal Period Covered | 2024年２月期 |
| Period Covered | Full year |
| Publication date of previous forecast | 21 December 2023 |
| Previous-period results | 2023年２月期：営業総収入13,213百万円、営業利益152百万円、経常利益157百万円、親会社株主に帰属する当期純利益△164百万円、１株当たり当期純利益△21円68銭 |
| Reason for the revision | コロナ禍明けの人流増加と記録的な暖冬で日販・客数が増加。ローソンチェーンのプロモーション活動により免許品以外の構成比が増加し、粗利益率の改善と販促費の低減につながった。政府の電気・ガス価格激変緩和対策事業等により水道光熱費も当初見通しより減少した。 |
| Dividend forecast revision | 修正の予定はありません |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.コロナ禍明けの人流増加と記録的な暖冬により日販・客数が増加した。ローソンチェーンのプロモーション活動により免許品以外の構成比が増加し、粗利益率の改善と販促費の低減につながったほか、政府の電気・ガス価格激変緩和対策事業等により水道光熱費も当初見通しより減少した。
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.