Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-45.5
％Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 13 May 2024Net SalesConsolidated36,000→33,000million
-8.3%
Net SalesIndividual32,000→30,000million
-6.3%
Operating profitConsolidated2,200→1,200million
-45.5%
Operating profitIndividual2,200→1,650million
-25.0%
Ordinary incomeConsolidated2,100→1,100million
-47.6%
Ordinary incomeIndividual2,100→1,500million
-28.6%
Profit attributable to owners of the parentConsolidated1,400→750million
-46.4%
Profit attributable to owners of the parentIndividual1,400→1,000million
-28.6%
Net income per shareConsolidated46.26→24.78
-46.4%
Net income per shareIndividual46.26→33.04
-28.6%
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
設備増設に比例した生産の実現に時間を要したこと、Pureシリーズの機械トラブルによる供給スケジュールの遅延と在庫回復の遅れ、新規生産設備の立ち上がりに伴う生産ロス・一時的な生産混乱による原価率上昇、円安による輸入価格上昇などにより、連結・個別とも計画を下回る見込みとなったため。原材料・エネルギー価格、人件費・物流費の上昇も続いている。
Previous-period results連結：売上高32,396百万円、営業利益2,050百万円、経常利益2,059百万円、親会社株主に帰属する当期純利益1,964百万円、１株当たり当期純利益77.40円。個別：売上高29,438百万円、営業利益2,391百万円、経常利益2,377百万円、当期純利益1,802百万円、１株当たり当期純利益71.03円。
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 36,000 / Individual 32,000 → Consolidated 33,000 / Individual 30,000（Consolidated -8.3 / Individual -6.3） |
| Operating profit | Consolidated 2,200 / Individual 2,200 → Consolidated 1,200 / Individual 1,650（Consolidated -45.5 / Individual -25） |
| Ordinary income | Consolidated 2,100 / Individual 2,100 → Consolidated 1,100 / Individual 1,500（Consolidated -47.6 / Individual -28.6） |
| Profit attributable to owners of the parent | Consolidated 1,400 / Individual 1,400 → Consolidated 750 / Individual 1,000（Consolidated -46.4 / Individual -28.6） |
| Net income per share | Consolidated 46.26 / Individual 46.26 → Consolidated 24.78 / Individual 33.04 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2024 |
| Previous-period results | 連結：売上高32,396百万円、営業利益2,050百万円、経常利益2,059百万円、親会社株主に帰属する当期純利益1,964百万円、１株当たり当期純利益77.40円。個別：売上高29,438百万円、営業利益2,391百万円、経常利益2,377百万円、当期純利益1,802百万円、１株当たり当期純利益71.03円。 |
| Reason for the revision | 設備増設に比例した生産の実現に時間を要したこと、Pureシリーズの機械トラブルによる供給スケジュールの遅延と在庫回復の遅れ、新規生産設備の立ち上がりに伴う生産ロス・一時的な生産混乱による原価率上昇、円安による輸入価格上昇などにより、連結・個別とも計画を下回る見込みとなったため。原材料・エネルギー価格、人件費・物流費の上昇も続いている。 |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
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.設備増設に比例した生産の実現に時間を要していることに加え、Pureシリーズの機械トラブルによる供給遅延と在庫回復の遅れで販売活動が抑制された。利益面では、新規生産設備の立ち上がりに伴う生産ロス・一時的な生産混乱による原価率上昇、円安による輸入価格上昇が影響した。また、原材料・エネルギー価格、人件費、物流費の上昇が続いている。
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.