Worth reading
63In 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
19
% (change in ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023 年８月８日Net Sales550,000→570,000million
+3.6%
Operating profit46,000→52,000million
+13.0%
Ordinary income42,000→50,000million
+19.0%
Profit attributable to owners of the parent25,000→27,500million
+10.0%
Net income per share136.47→150.11yen and sen
+10.0%
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
スポーツスタイル及びオニツカタイガー、日本地域・欧州地域・中華圏地域が順調に推移すると見込み、為替レートも見直した。増収及び粗利益率改善により、各利益が前回予想を上回る見通し。
Previous-period results2022年12月期：売上高484,601百万円、営業利益34,002百万円、経常利益30,913百万円、親会社株主に帰属する当期純利益19,887百万円、1株当たり当期純利益108.60円
Dividend forecast revision期末配当を30円00銭から35円00銭へ5円増配し、年間配当を55円00銭から60円00銭へ増額修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥550,000 million → ¥570,000 million（+3.6%） |
| Operating profit | ¥46,000 million → ¥52,000 million（+13.0%） |
| Ordinary income | ¥42,000 million → ¥50,000 million（+19.0%） |
| Profit attributable to owners of the parent | ¥25,000 million → ¥27,500 million（+10.0%） |
| Net income per share | 136.47 yen and sen → 150.11 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年８月８日 |
| Previous-period results | 2022年12月期：売上高484,601百万円、営業利益34,002百万円、経常利益30,913百万円、親会社株主に帰属する当期純利益19,887百万円、1株当たり当期純利益108.60円 |
| Reason for the revision | スポーツスタイル及びオニツカタイガー、日本地域・欧州地域・中華圏地域が順調に推移すると見込み、為替レートも見直した。増収及び粗利益率改善により、各利益が前回予想を上回る見通し。 |
| Dividend forecast revision | 期末配当を30円00銭から35円00銭へ5円増配し、年間配当を55円00銭から60円00銭へ増額修正。 |
| Consolidated / non-consolidated | 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.第3四半期連結累計期間の業績が、スポーツスタイル及びオニツカタイガー、日本・欧州・中華圏地域で順調に推移すると見込まれること、為替レートを見直したこと、増収及び粗利益率の改善が理由とされている。配当については、当期の業績やキャッシュ・フローの状況、連結総還元性向50％以上の方針を勘案したとしている。
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.