Komori
Revision of earnings forecasts8006YUASA FUNASHOKU Co.,Ltd.Trading & Wholesale

Notice Concerning the Difference Between the Second-Quarter Consolidated Earnings Forecast and Actual Results, and Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast

For the cumulative second quarter, net sales and operating income were below forecast, while ordinary income and net income exceeded forecast. For the full year, the forecasts for net sales, operating income and ordinary income were unchanged, while the net income forecast was raised from ¥1,400 million to ¥2,600 million and the year-end dividend was set at ¥100 per share.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1200
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Full yearPrevious forecast published 2023 年5月 12 日
Net Sales125,000→125,000million
0.0%
Operating profit1,700→1,700million
0.0%
Ordinary income2,000→2,000million
0.0%
Profit attributable to owners of the parent1,400→2,600million
+85.7%
Net income per share311.57→578.63yen
+85.7%

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

八重洲一丁目北地区第一種市街地再開発事業の権利変換計画により、譲渡資産の帳簿価額と取得した再開発不動産の一部の取得権の公正価値との差額および売上等の損失に係る補償金を計上したことから、親会社株主に帰属する四半期純利益が前回予想を上回った。当第2四半期累計期間を踏まえ、通期連結業績予想を修正した。

Previous-period results売上高117,881百万円、営業利益1,462百万円、経常利益1,759百万円、親会社株主に帰属する当期純利益1,112百万円、1株当たり当期純利益247.54円(2023年3月期)
Dividend forecast revision期末配当予想を1株あたり100.00円、年間合計100.00円に修正。前回予想は-。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥125,000 million → ¥125,000 million(0.0%)
Operating profit¥1,700 million → ¥1,700 million(0.0%)
Ordinary income¥2,000 million → ¥2,000 million(0.0%)
Profit attributable to owners of the parent¥1,400 million → ¥2,600 million(+85.7%)
Net income per share311.57 yen → 578.63 yen
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredFull year
Publication date of previous forecast2023 年5月 12 日
Previous-period results売上高117,881百万円、営業利益1,462百万円、経常利益1,759百万円、親会社株主に帰属する当期純利益1,112百万円、1株当たり当期純利益247.54円(2023年3月期)
Reason for the revision八重洲一丁目北地区第一種市街地再開発事業の権利変換計画により、譲渡資産の帳簿価額と取得した再開発不動産の一部の取得権の公正価値との差額および売上等の損失に係る補償金を計上したことから、親会社株主に帰属する四半期純利益が前回予想を上回った。当第2四半期累計期間を踏まえ、通期連結業績予想を修正した。
Dividend forecast revision期末配当予想を1株あたり100.00円、年間合計100.00円に修正。前回予想は-。
Consolidated / non-consolidatedConsolidated
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.

八重洲一丁目北地区第一種市街地再開発事業の権利変換計画により、譲渡資産の帳簿価額と取得した再開発不動産の一部の取得権の公正価値との差額、および売上等の損失に係る補償金を特別利益として計上したため、親会社株主に帰属する四半期純利益が前回予想を上回った。通期予想は第2四半期累計の実績を踏まえて修正し、配当予想も業績予想の修正を踏まえて見直した。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning the Difference Between the Second-Quarter Consolidated Earnings Forecast and Actual Results, and Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast | YUASA FUNASHOKU Co.,Ltd. (8006) timely disclosure | Komori