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

Earnings Summary for the Fiscal Year Ended March 2024 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2024. Revenue increased, while operating profit, ordinary profit and net profit attributable to owners of the parent all turned profitable. It also presented its full-year earnings outlook for the fiscal year ending March 2025.

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Mixed performance
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Wording
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Revised forecast

Fiscal year ended March 2025 · Full year
Net Sales—→93hundred million
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Operating profit—→220million
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Ordinary income—→220million
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Profit attributable to owners of the parent—→160million
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

円安水準、ロシア・ウクライナ情勢や中東情勢による原材料価格・エネルギー価格の高止まり、中国の景気低迷など、不透明な状況が続くと見込んでいるため。

Details and amount of extraordinary loss

固定資産除売却損6,838千円(2024年3月期)、訴訟損失引当金繰入額90,000千円(前連結会計年度)

Previous-period results2024年3月期:売上高90億88百万円、営業利益1億48百万円、経常利益2億40百万円、親会社株主に帰属する当期純利益1億79百万円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥93 hundred million
Operating profitNot disclosed → ¥220 million
Ordinary incomeNot disclosed → ¥220 million
Profit attributable to owners of the parentNot disclosed → ¥160 million
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Previous-period results2024年3月期:売上高90億88百万円、営業利益1億48百万円、経常利益2億40百万円、親会社株主に帰属する当期純利益1億79百万円
Reason for the revision円安水準、ロシア・ウクライナ情勢や中東情勢による原材料価格・エネルギー価格の高止まり、中国の景気低迷など、不透明な状況が続くと見込んでいるため。
Details and amount of extraordinary loss固定資産除売却損6,838千円(2024年3月期)、訴訟損失引当金繰入額90,000千円(前連結会計年度)
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

2024年3月期は、自動車メーカーの生産回復による自動車用フロアマットの好調に加え、グループ全社での合理化、原価低減、販売拡大、価格の適正化に取り組んだことが寄与しました。一方、産業資材関連では需要低迷、納期調整、半導体供給不足、住宅価格高騰の影響を受け、原材料・エネルギー価格の高騰や円安による輸入価格上昇も収益を圧迫しました。2025年3月期については、円安、地政学リスクによる原材料・エネルギー価格の高止まり、中国景気の低迷などの不透明要因を挙げています。

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.
Earnings Summary for the Fiscal Year Ended March 2024 [Japanese GAAP] (Consolidated) | EIDAI KAKO CO.,LTD. (7877) timely disclosure | Komori