Worth reading
70In 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
33.6
% (change rates for operating profit and ordinary profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearNet Sales75,500→87,500million
+15.9%
Operating profit14,300→19,100million
+33.6%
Ordinary income14,300→19,100million
+33.6%
Profit attributable to owners of the parent10,730→14,130million
+31.7%
Net income per share256.49→342.02yen
+33.3%
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2四半期の販売が各セグメントで計画を上回り、円安影響、コストダウンや生産性向上による原価低減推進効果等により売上総利益率が向上した。第2四半期累計期間の好調な業績進捗や直近の市場環境・販売状況等を踏まえ、通期予想を上方修正した。
Previous-period results売上高71,426百万円、営業利益13,607百万円、経常利益13,972百万円、親会社株主に帰属する当期純利益10,812百万円、1株当たり当期純利益258.56円（2023年12月期）
Dividend forecast revision期末配当予想を1株当たり80円から90円へ10円増額
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥75,500 million → ¥87,500 million（+15.9%） |
| Operating profit | ¥14,300 million → ¥19,100 million（+33.6%） |
| Ordinary income | ¥14,300 million → ¥19,100 million（+33.6%） |
| Profit attributable to owners of the parent | ¥10,730 million → ¥14,130 million（+31.7%） |
| Net income per share | 256.49 yen → 342.02 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Previous-period results | 売上高71,426百万円、営業利益13,607百万円、経常利益13,972百万円、親会社株主に帰属する当期純利益10,812百万円、1株当たり当期純利益258.56円（2023年12月期） |
| Reason for the revision | 第2四半期の販売が各セグメントで計画を上回り、円安影響、コストダウンや生産性向上による原価低減推進効果等により売上総利益率が向上した。第2四半期累計期間の好調な業績進捗や直近の市場環境・販売状況等を踏まえ、通期予想を上方修正した。 |
| Dividend forecast revision | 期末配当予想を1株当たり80円から90円へ10円増額 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
Publication date of previous forecastDetails 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.第2四半期の販売が各セグメントで計画を上回ったことに加え、円安効果、コストダウンや生産性向上による原価低減で売上総利益率が改善したため。通期予想は、第2四半期累計期間の好調な進捗と直近の市場環境・販売状況を踏まえて修正した。配当は、株主還元方針の変更と業績予想の上方修正を踏まえて増額した。
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.