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

Notice Regarding Revisions to Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2024 was revised downward for revenue, operating profit and ordinary profit, while net profit attributable to owners of the parent was revised upward. Revenue is expected to decline from ¥12,000 million to ¥9,700 million, and operating profit is expected to move from a profit of ¥70 million to a loss of ¥230 million.

Worth reading
63In 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
-2300
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

2024 年3月期 · Full yearPrevious forecast published 2023 年5月 15 日
Net Sales12,000→9,700million
-19.2%
Operating profit70→-230million
-428.6%
Ordinary income150→50million
-66.7%
Profit attributable to owners of the parent120→170million
+41.7%
Net income per share29.77→42.18yen
+41.7%

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

一部事業で受注額が減少したことやテレビ等の通信販売が不振に終わったこと等が大きく影響し、大幅な減収、営業損失、経常利益減となった。一方、特別利益により親会社株主に帰属する当期純利益は増益となった。

Previous-period results売上高12,879百万円、営業利益14百万円、経常利益136百万円、親会社株主に帰属する当期純利益65百万円、1株当たり当期純利益16.20円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,000 million → ¥9,700 million(-19.2%)
Operating profit¥70 million → ¥-230 million
Ordinary income¥150 million → ¥50 million(-66.7%)
Profit attributable to owners of the parent¥120 million → ¥170 million(+41.7%)
Net income per share29.77 yen → 42.18 yen
Fiscal Period Covered2024 年3月期
Period CoveredFull year
Publication date of previous forecast2023 年5月 15 日
Previous-period results売上高12,879百万円、営業利益14百万円、経常利益136百万円、親会社株主に帰属する当期純利益65百万円、1株当たり当期純利益16.20円銭
Reason for the revision一部事業で受注額が減少したことやテレビ等の通信販売が不振に終わったこと等が大きく影響し、大幅な減収、営業損失、経常利益減となった。一方、特別利益により親会社株主に帰属する当期純利益は増益となった。
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.

一部事業の受注額減少やテレビ等の通信販売の不振が大きく影響し、減収、営業損失、経常利益減となった。一方、親会社株主に帰属する当期純利益は、2024年4月1日に公表した特別利益により増益となった。

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