Komori
Revision of earnings forecasts8025TSUKAMOTO CORPORATION CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Consolidated Earnings Forecast

Although the revenue forecast for the first 2 quarters of the fiscal year ending March 2024 was reduced by ¥500 million, the operating loss and subsequent losses are expected to narrow, supported by improved gross margins from revised procurement prices and gains on the sale of investment securities.

Worth reading
56In 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
-500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Cumulative second-quarter periodPrevious forecast published 2023年5月15日
Net Sales5,500→5,000million
-9.1%
Operating profit-180→-150million
+16.7%
Ordinary income-130→-65million
+50.0%
Profit attributable to owners of the parent-90→-40million
+55.6%
Net income per share-22.35→-9.93yen
+55.6%

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

和装事業における高経費体質の催事からの撤退や、健康・生活事業におけるテレビ等の通信販売の苦戦継続により減収となった。一方、仕入価格の見直しによる売上総利益率の改善と投資有価証券の売却益の発生により、利益は予想を上回る見通しとなった。

Previous-period results2023年3月期第2四半期累計期間:売上高 6,940百万円、営業利益 57百万円、経常利益 135百万円、親会社株主に帰属する当期純利益 128百万円、1株当たり当期純利益 32.13円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,500 million → ¥5,000 million(-9.1%)
Operating profit¥-180 million → ¥-150 million
Ordinary income¥-130 million → ¥-65 million
Profit attributable to owners of the parent¥-90 million → ¥-40 million
Net income per share-22.35 yen → -9.93 yen
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredCumulative second-quarter period
Publication date of previous forecast2023年5月15日
Previous-period results2023年3月期第2四半期累計期間:売上高 6,940百万円、営業利益 57百万円、経常利益 135百万円、親会社株主に帰属する当期純利益 128百万円、1株当たり当期純利益 32.13円銭
Reason for the revision和装事業における高経費体質の催事からの撤退や、健康・生活事業におけるテレビ等の通信販売の苦戦継続により減収となった。一方、仕入価格の見直しによる売上総利益率の改善と投資有価証券の売却益の発生により、利益は予想を上回る見通しとなった。
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.

和装事業で高経費体質の催事から撤退したことや、健康・生活事業でテレビ等の通信販売の苦戦が続いたことにより減収となる。一方、仕入価格の見直しによる売上総利益率の改善と投資有価証券の売却益の発生により、営業利益、経常利益、親会社株主に帰属する当期純利益は予想を上回る見通しとなった。

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.
Notice Regarding Revisions to Consolidated Earnings Forecast | TSUKAMOTO CORPORATION CO.,LTD. (8025) timely disclosure | Komori