Worth reading
55In 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
28.3
%Wording
Definitive
How definitive the wording is.Revised forecast
Fiscal year ended December 2023 · Full yearPrevious forecast published 2023 年 11 月 10 日Net Sales570,000→570,463million
+0.1%
Operating profit52,000→54,215million
+4.3%
Ordinary income50,000→50,670million
+1.3%
Profit attributable to owners of the parent27,500→35,272million
+28.3%
Net income per share150.11→192.52yen and sen
+28.3%
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
営業利益はスポーツスタイルの粗利益率改善等により前回予想を上回った。親会社株主に帰属する当期純利益は、Haglöfs ABの株式譲渡に伴う関係会社株式売却益を計上したことにより前回予想を上回った。
Previous-period resultsNet Sales 484,601 百万円 / Operating profit 34,002 百万円 / Ordinary income 30,913 百万円 / Profit attributable to owners of the parent 19,887 百万円 / Net income per share 108.60 円 銭
Dividend forecast revision期末配当を1株35円から40円へ5円増配。年間配当予想を1株44円から65円（うち中間配当金25円）へ増額修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥570,000 million → ¥570,463 million（+0.1%） |
| Operating profit | ¥52,000 million → ¥54,215 million（+4.3%） |
| Ordinary income | ¥50,000 million → ¥50,670 million（+1.3%） |
| Profit attributable to owners of the parent | ¥27,500 million → ¥35,272 million（+28.3%） |
| Net income per share | 150.11 yen and sen → 192.52 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2023 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023 年 11 月 10 日 |
| Previous-period results | Net Sales 484,601 百万円 / Operating profit 34,002 百万円 / Ordinary income 30,913 百万円 / Profit attributable to owners of the parent 19,887 百万円 / Net income per share 108.60 円 銭 |
| Reason for the revision | 営業利益はスポーツスタイルの粗利益率改善等により前回予想を上回った。親会社株主に帰属する当期純利益は、Haglöfs ABの株式譲渡に伴う関係会社株式売却益を計上したことにより前回予想を上回った。 |
| Dividend forecast revision | 期末配当を1株35円から40円へ5円増配。年間配当予想を1株44円から65円（うち中間配当金25円）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.営業利益はスポーツスタイルの粗利益率改善等により前回予想を上回った。親会社株主に帰属する当期純利益は、Haglöfs ABの株式譲渡に伴う関係会社株式売却益を計上したことにより上振れた。
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.