Worth reading
70In 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
-1500
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2024 · Cumulative second quarter and full yearPrevious forecast published 2023年５月10日Net Sales28,000→26,500million
-5.4%
Operating profit440→300million
-31.8%
Ordinary income540→410million
-24.1%
Profit attributable to owners of the parent350→260million
-25.7%
Net income per share262.35→194.9yen and sen
-25.7%
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
第２四半期累計の実績が前回予想を下回り、第３四半期以降も概ね同様に推移することが予想され、前回発表予想並みの売上高の回復・伸長が見込めないため、売上高、営業利益、経常利益、親会社株主に帰属する当期純利益を下方修正した。
Previous-period results売上高26,738百万円、営業利益340百万円、経常利益471百万円、親会社株主に帰属する当期純利益303百万円、１株当たり当期純利益227.63円
Dividend forecast revision修正なし（期末配当１株当たり45円、年間90円を予定）
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥28,000 million → ¥26,500 million（-5.4%） |
| Operating profit | ¥440 million → ¥300 million（-31.8%） |
| Ordinary income | ¥540 million → ¥410 million（-24.1%） |
| Profit attributable to owners of the parent | ¥350 million → ¥260 million（-25.7%） |
| Net income per share | 262.35 yen and sen → 194.9 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2024 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 2023年５月10日 |
| Previous-period results | 売上高26,738百万円、営業利益340百万円、経常利益471百万円、親会社株主に帰属する当期純利益303百万円、１株当たり当期純利益227.63円 |
| Reason for the revision | 第２四半期累計の実績が前回予想を下回り、第３四半期以降も概ね同様に推移することが予想され、前回発表予想並みの売上高の回復・伸長が見込めないため、売上高、営業利益、経常利益、親会社株主に帰属する当期純利益を下方修正した。 |
| Dividend forecast revision | 修正なし（期末配当１株当たり45円、年間90円を予定） |
| Consolidated / non-consolidated | Consolidated |
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.化学事業では、土木関連分野の価格競争激化による販売減少や、大幅な円安による輸入化学品の競争力低下があった。建装材事業では売上高は堅調だったものの、品種構成の悪化で収益が前年を下回った。これらに加え、第３四半期以降も同様の推移が予想され、従来予想並みの売上高の回復・伸長が見込めないため、通期予想を下方修正した。
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.