Komori
Earnings7983Miroku CorporationInformation and Communications, Services and Others

2023年10月期 第1四半期決算短信〔日本基準〕(連結)

2023年10月期第1四半期は、売上高・営業利益・経常利益・最終利益が前年同期を上回った。通期業績予想は据え置かれた一方、年間配当予想は前期実績の40円から45円に引き上げられている。

Worth reading
40Recurring
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
11.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2022年11月1日〜2023年1月31日ConsolidatedJapanese GAAP
Net Sales2,874¥ millionYear on year +11.7%Progress 23.9%
Operating profit277¥ millionYear on year +23.8%Progress 35.1%
Ordinary income350¥ millionYear on year +29.3%Progress 36.8%
Net income attributable to owners of the parent232¥ millionYear on year +25.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share78.86円
Financial position at period-end
Total assets19,513¥ million
of which net assets 14,934 ¥ millionEquity ratio 76.5%vs. prior year-end +0.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Sporting-Gun Business2,37682.6%+14.8%
Machine-tool Business49017.0%-1.3%
Other Businesses110.4%-18.2%
Segment profit
Sporting-Gun Business28082.1%+43.1%
Machine-tool Business6117.9%-29.4%
Other Businesses00.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,040 million (YoY +5.0%)
Operating profit¥790 million (YoY +19.7%)
Ordinary income¥950 million (YoY +17.4%)
Profit attributable to owners of the parent¥620 million (YoY +21.1%)
Annual Dividend Forecast¥40 → ¥45(+12.5%)
Factors Behind Changes in Business Performance

猟銃事業では米国の個人消費が手堅く、狩猟やスポーツ射撃の人気に牽引されてOEM供給先からの受注が堅調に推移し、付加価値の高い上下二連銃が好調だった。工作機械事業では新型コロナウイルス感染症等の影響で機械部門の販売が低調で、ツール部門・加工部門の利益も減少した。

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End3,005,441株
Treasury Shares at Period-End55,168株
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2022年11月1日〜2023年1月31日
Net Sales¥2,874 million (YoY +11.7%)
Operating profit¥277 million (YoY +23.8%)
Ordinary income¥350 million (YoY +29.3%)
Profit attributable to owners of the parent¥232 million (YoY +25.9%)
Net income per share78.86円
Equity ratioEnd of the current fiscal period 76.5 / End of previous period 76
Total assets¥19,513 million
Net assets¥14,934 million
Full-year earnings forecastNet Sales ¥12,040 million (YoY +5.0%) / Operating profit ¥790 million (YoY +19.7%) / Ordinary income ¥950 million (YoY +17.4%) / Profit attributable to owners of the parent ¥620 million (YoY +21.1%)
Annual Dividend Forecast¥40 → ¥45(+12.5%)
Segment revenueSporting-Gun Business ¥2,376 million (YoY +14.8%) / Machine-tool Business ¥490 million (YoY -1.3%) / Other Businesses ¥11 million (YoY -18.2%)
Segment profitSporting-Gun Business ¥280 million (YoY +43.1%) / Machine-tool Business ¥61 million (YoY -29.4%) / Other Businesses ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End3,005,441株
Treasury Shares at Period-End55,168株
Factors Behind Changes in Business Performance猟銃事業では米国の個人消費が手堅く、狩猟やスポーツ射撃の人気に牽引されてOEM供給先からの受注が堅調に推移し、付加価値の高い上下二連銃が好調だった。工作機械事業では新型コロナウイルス感染症等の影響で機械部門の販売が低調で、ツール部門・加工部門の利益も減少した。
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

国内ではウィズコロナへの政策転換を背景に個人消費や設備投資に改善の兆しが見られた。猟銃事業では米国の個人消費が手堅く、狩猟・スポーツ射撃人気を背景にOEM供給先からの受注が堅調で、高付加価値の上下二連銃が好調だった。

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.
2023年10月期 第1四半期決算短信〔日本基準〕(連結) | Miroku Corporation (7983) timely disclosure | Komori