Komori
Revision of earnings forecasts7983Miroku CorporationInformation and Communications, Services and Others

2024年10月期第2四半期連結業績予想及び通期連結業績予想の修正に関するお知らせ

2024年10月期の第2四半期累計と通期の連結業績予想を下方修正した。売上高と各利益を引き下げ、特に営業利益の減少幅が大きい。

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-91.7
% (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended October 2024 · Six months and full yearPrevious forecast published 15 December 2023
Net SalesCumulative second-quarter results6,485→5,411million
-16.6%
Net SalesFull year12,700→11,700million
-7.9%
Operating profitCumulative second-quarter results100→5million
-95.0%
Operating profitFull year120→10million
-91.7%
Ordinary incomeCumulative second-quarter results195→99million
-49.2%
Ordinary incomeFull year310→220million
-29.0%
Profit attributable to owners of the parentCumulative second-quarter results140→25million
-82.1%
Profit attributable to owners of the parentFull year220→160million
-27.3%
Net income per shareCumulative second-quarter results47.45→8.47yen
-82.1%
Net income per shareFull year74.57→54.23yen
-27.3%

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

猟銃事業では、製造工程の不具合による生産停滞と想定を上回る原材料価格の高騰により、売上高・利益が予想を下回った。工作機械事業では主要三部門の販売が予想を下回り、その他事業はほぼ予想通りに推移した。通期は、生産遅れによる新たな空輸費用や取り戻しに係る人件費の増加も見込まれる。

Previous-period resultsSecond quarter Net Sales 5,960 Millions of yen, yen and sen / Operating profit 523 Millions of yen, yen and sen / Ordinary income 653 Millions of yen, yen and sen / Profit attributable to owners of parent for the quarter 433 Millions of yen, yen and sen / Net income per share for the quarter 146.98 Millions of yen, yen and sen / Full year Net Sales 11,887 Millions of yen, yen and sen / Operating profit 553 Millions of yen, yen and sen / Ordinary income 795 Millions of yen, yen and sen / Profit attributable to owners of the parent 481 Millions of yen, yen and sen / Net income per share 163.14 Millions of yen, yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 6,485 / Full year 12,700 → Cumulative second-quarter results 5,411 / Full year 11,700(Cumulative second-quarter results -16.6 / Full year -7.9)
Operating profitCumulative second-quarter results 100 / Full year 120 → Cumulative second-quarter results 5 / Full year 10(Cumulative second-quarter results -95 / Full year -91.7)
Ordinary incomeCumulative second-quarter results 195 / Full year 310 → Cumulative second-quarter results 99 / Full year 220(Cumulative second-quarter results -49.2 / Full year -29)
Profit attributable to owners of the parentCumulative second-quarter results 140 / Full year 220 → Cumulative second-quarter results 25 / Full year 160(Cumulative second-quarter results -82.1 / Full year -27.3)
Net income per shareCumulative second-quarter results 47.45 / Full year 74.57 → Cumulative second-quarter results 8.47 / Full year 54.23
Fiscal Period CoveredFiscal year ended October 2024
Period CoveredSix months and full year
Publication date of previous forecast15 December 2023
Previous-period resultsSecond quarter Net Sales 5,960 Millions of yen, yen and sen / Operating profit 523 Millions of yen, yen and sen / Ordinary income 653 Millions of yen, yen and sen / Profit attributable to owners of parent for the quarter 433 Millions of yen, yen and sen / Net income per share for the quarter 146.98 Millions of yen, yen and sen / Full year Net Sales 11,887 Millions of yen, yen and sen / Operating profit 553 Millions of yen, yen and sen / Ordinary income 795 Millions of yen, yen and sen / Profit attributable to owners of the parent 481 Millions of yen, yen and sen / Net income per share 163.14 Millions of yen, yen and sen
Reason for the revision猟銃事業では、製造工程の不具合による生産停滞と想定を上回る原材料価格の高騰により、売上高・利益が予想を下回った。工作機械事業では主要三部門の販売が予想を下回り、その他事業はほぼ予想通りに推移した。通期は、生産遅れによる新たな空輸費用や取り戻しに係る人件費の増加も見込まれる。
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.

猟銃事業では製造工程の不具合による生産停滞と原材料価格の高騰、工作機械事業では主要三部門の販売未達が生じた。通期は、生産遅れの挽回に伴う空輸費用や人件費の増加も見込まれている。

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.
2024年10月期第2四半期連結業績予想及び通期連結業績予想の修正に関するお知らせ | Miroku Corporation (7983) timely disclosure | Komori