Worth reading
77Important
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
400
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Full yearPrevious forecast published 2023年5月12日Net SalesConsolidated33,000→33,000million
0.0%
Net SalesIndividual29,000→29,000million
0.0%
Operating profitConsolidated1,700→1,750million
+2.9%
Operating profitIndividual1,800→1,900million
+5.6%
Ordinary incomeConsolidated1,650→1,750million
+6.1%
Ordinary incomeIndividual1,750→1,900million
+8.6%
Profit attributable to owners of the parentConsolidated700→1,100million
+57.1%
Profit attributable to owners of the parentIndividual1,100→1,200million
+9.1%
Net income per shareConsolidated27.96→43.94
+57.2%
Net income per shareIndividual43.94→47.94
+9.1%
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
国内コンタクトレンズ市場の拡大、主力商品である国産の「ワンデーピュアシリーズ」を中心とした売上伸長、生産数量増加による原価率低減、2023年３月期第２四半期以降からの価格改定効果、販売費及び一般管理費のコントロールにより、上半期の利益が当初見込みを上回る見込みとなった。下半期はエネルギー・原材料価格の高騰、円安進行による仕入原価の高騰、研究開発費及び国内外向けプロモーション費用の投下により、利益の伸長幅は鈍化する見通し。
Previous-period resultsConsolidated Net Sales 30,593 / Operating profit 629 / Ordinary income 554 / Profit attributable to owners of the parent -316 / Net income per share -12.63 / Individual Net Sales 27,798 / Operating profit 1,458 / Ordinary income 1,435 / Net income for the current fiscal year 747 / Net income per share 29.84
Dividend forecast revision2024年３月期の期末配当予想を1株当たり12.00円から15.00円へ修正。年間配当金も12.00円から15.00円へ増額。
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 33,000 / Individual 29,000 → Consolidated 33,000 / Individual 29,000（Consolidated 0.0％ / Individual 0.0％） |
| Operating profit | Consolidated 1,700 / Individual 1,800 → Consolidated 1,750 / Individual 1,900（Consolidated 2.9％ / Individual 5.6％） |
| Ordinary income | Consolidated 1,650 / Individual 1,750 → Consolidated 1,750 / Individual 1,900（Consolidated 6.1％ / Individual 8.6％） |
| Profit attributable to owners of the parent | Consolidated 700 / Individual 1,100 → Consolidated 1,100 / Individual 1,200（Consolidated 57.1％ / Individual 9.1％） |
| Net income per share | Consolidated 27.96 / Individual 43.94 → Consolidated 43.94 / Individual 47.94 |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年5月12日 |
| Previous-period results | Consolidated Net Sales 30,593 / Operating profit 629 / Ordinary income 554 / Profit attributable to owners of the parent -316 / Net income per share -12.63 / Individual Net Sales 27,798 / Operating profit 1,458 / Ordinary income 1,435 / Net income for the current fiscal year 747 / Net income per share 29.84 |
| Reason for the revision | 国内コンタクトレンズ市場の拡大、主力商品である国産の「ワンデーピュアシリーズ」を中心とした売上伸長、生産数量増加による原価率低減、2023年３月期第２四半期以降からの価格改定効果、販売費及び一般管理費のコントロールにより、上半期の利益が当初見込みを上回る見込みとなった。下半期はエネルギー・原材料価格の高騰、円安進行による仕入原価の高騰、研究開発費及び国内外向けプロモーション費用の投下により、利益の伸長幅は鈍化する見通し。 |
| Dividend forecast revision | 2024年３月期の期末配当予想を1株当たり12.00円から15.00円へ修正。年間配当金も12.00円から15.00円へ増額。 |
| Consolidated / non-consolidated | Consolidated/non-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.国内コンタクトレンズ市場の拡大や主力商品の売上伸長、生産数量増加による原価率低減、価格改定効果、販売費及び一般管理費のコントロールにより上半期の利益が当初見込みを上回る見込みとなったためです。一方、下半期はエネルギー・原材料価格の高騰や円安による仕入原価上昇、研究開発費・プロモーション費用の投下により利益の伸長幅は鈍化する見通しとしています。
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.