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Revision to earnings forecast8041OUG Holdings Inc.Trading & Wholesale

Notice Concerning Revisions to Full-Year Earnings Forecasts and Dividend Forecasts

2024年3月期の通期連結業績予想について、売上高は据え置く一方、営業利益を300百万円減額し、経常利益を300百万円、親会社株主に帰属する当期純利益を800百万円増額した。あわせて、期末配当予想を1株当たり60円から75円へ増額した。

Worth reading
73In 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
36.4
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2024 · Full yearPrevious forecast published 2023年5月9日
Net Sales330,000→330,000million
0.0%
Operating profit3,000→2,700million
-10.0%
Ordinary income3,200→3,500million
+9.4%
Profit attributable to owners of the parent2,200→3,000million
+36.4%
Net income per share408.67→557.32yen
+36.4%

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

社会活動の正常化による外食・宿泊・インバウンド関連需要の回復、水産物荷受事業における一部主要商材の相場下落、養殖事業における生産コスト上昇および販売価格低下、営業外収益としての補助金収入、固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上など。

Previous-period resultsNet Sales ¥325,020 million (EPS in yen/sen) / Operating profit ¥3,990 million (EPS in yen/sen) / Ordinary income ¥4,276 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥3,078 million (EPS in yen/sen) / Net income per share ¥562.03 million (EPS in yen/sen)
Dividend forecast revision期末配当予想を1株当たり60円から75円へ増額。内訳は普通配当60円、特別配当15円。年間配当も75円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥330,000 million → ¥330,000 million(0.0%)
Operating profit¥3,000 million → ¥2,700 million(-10.0%)
Ordinary income¥3,200 million → ¥3,500 million(+9.4%)
Profit attributable to owners of the parent¥2,200 million → ¥3,000 million(+36.4%)
Net income per share408.67 yen → 557.32 yen
Fiscal Period CoveredFiscal year ended March 2024
Period CoveredFull year
Publication date of previous forecast2023年5月9日
Previous-period resultsNet Sales ¥325,020 million (EPS in yen/sen) / Operating profit ¥3,990 million (EPS in yen/sen) / Ordinary income ¥4,276 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥3,078 million (EPS in yen/sen) / Net income per share ¥562.03 million (EPS in yen/sen)
Reason for the revision社会活動の正常化による外食・宿泊・インバウンド関連需要の回復、水産物荷受事業における一部主要商材の相場下落、養殖事業における生産コスト上昇および販売価格低下、営業外収益としての補助金収入、固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上など。
Dividend forecast revision期末配当予想を1株当たり60円から75円へ増額。内訳は普通配当60円、特別配当15円。年間配当も75円。
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.

社会活動の正常化に伴う外食・宿泊・インバウンド需要の回復で売上高は堅調に推移した一方、水産物荷受事業では一部主要商材の相場が下落し、養殖事業では生産コスト上昇と販売価格低下が続いたため営業利益は下振れした。経常利益は補助金収入、当期純利益は固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上などにより上振れした。

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 Concerning Revisions to Full-Year Earnings Forecasts and Dividend Forecasts | OUG Holdings Inc. (8041) timely disclosure | Komori