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Revision of earnings forecasts7877EIDAI KAKO CO.,LTD.Materials and Chemicals

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2024 were revised upward. Revenue was raised from ¥8,500 million to ¥8,700 million, operating profit from ¥80 million to ¥120 million, ordinary profit from ¥130 million to ¥200 million, and net profit attributable to owners of the parent from ¥90 million to ¥120 million.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
53.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Full yearPrevious forecast published 2023年8月9日
Net Sales8,500→8,700million
+2.4%
Operating profit80→120million
+50.0%
Ordinary income130→200million
+53.8%
Profit attributable to owners of the parent90→120million
+33.3%
Net income per share67.66→90.22yen and sen
+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

国内自動車生産の回復と国内新車販売台数の増加により売上高が好調に推移したこと、ならびに外貨建債権債務の評価替えによる為替差益を計上し、第2四半期累計期間の連結業績が通期計画を上回る進捗となったこと。原材料価格の高騰および円安による輸入コスト上昇の影響も受けている。

Previous-period results売上高 8,296百万円、営業利益 △312百万円、経常利益 △194百万円、親会社株主に帰属する当期純利益 △238百万円、1株当たり当期純利益 △178.53円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,500 million → ¥8,700 million(+2.4%)
Operating profit¥80 million → ¥120 million(+50.0%)
Ordinary income¥130 million → ¥200 million(+53.8%)
Profit attributable to owners of the parent¥90 million → ¥120 million(+33.3%)
Net income per share67.66 yen and sen → 90.22 yen and sen
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredFull year
Publication date of previous forecast2023年8月9日
Previous-period results売上高 8,296百万円、営業利益 △312百万円、経常利益 △194百万円、親会社株主に帰属する当期純利益 △238百万円、1株当たり当期純利益 △178.53円
Reason for the revision国内自動車生産の回復と国内新車販売台数の増加により売上高が好調に推移したこと、ならびに外貨建債権債務の評価替えによる為替差益を計上し、第2四半期累計期間の連結業績が通期計画を上回る進捗となったこと。原材料価格の高騰および円安による輸入コスト上昇の影響も受けている。
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.

国内自動車生産の回復と新車販売台数の増加により売上高が好調に推移したほか、当第2四半期連結累計期間に外貨建債権債務の評価替えによる為替差益を計上し、通期計画を上回る進捗となったためです。一方、原材料価格の高騰や円安による輸入コスト上昇の影響も受けています。

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.
Notice Regarding Revisions to Earnings Forecasts | EIDAI KAKO CO.,LTD. (7877) timely disclosure | Komori