Komori

Summary of Consolidated Financial Results for the Fiscal Year Ended March 2024 under Japanese GAAP

Consolidated ordinary revenue increased by ¥5,858 million year on year, while ordinary profit decreased by ¥46 million and net income attributable to owners of the parent decreased by ¥244 million.

Worth reading
52Recurring
Scored from 1 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
244
百万円(親会社株主に帰属する当期純利益の前年同期比減少額)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year2023年4月1日〜2024年3月31日ConsolidatedJapanese GAAP
Ordinary income8,452¥ millionProgress 112.7%
Net income attributable to owners of the parent5,651¥ millionProgress 108.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Financial position at period-end
Total assets—
Equity ratioEquity ratio 9.6%vs. prior year-end -0.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥7,500 million
Net income¥5,200 million
Impairment loss¥16 million
Breakdown of extraordinary income (loss)Gains and Losses on Disposal of Fixed Assets ¥-69 million, Fixed-Asset Impairment ¥16 million
Availability of Supplementary Financial Results MaterialsYes
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2023年4月1日〜2024年3月31日
Ordinary income¥8,452 million
Profit attributable to owners of the parent¥5,651 million
Equity ratioEnd of the current fiscal period 9.57 / End of previous period 9.74
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥7,500 million / Net income ¥5,200 million
Impairment loss¥16 million
Breakdown of extraordinary income (loss)Gains and Losses on Disposal of Fixed Assets ¥-69 million, Fixed-Asset Impairment ¥16 million
Availability of Supplementary Financial Results MaterialsYes
Items this document does not state (27)
Net SalesOperating profitNet income per shareOperating MarginTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

業績の増減要因について、会社による具体的な説明は提示本文に記載されていない。

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.
Summary of Consolidated Financial Results for the Fiscal Year Ended March 2024 under Japanese GAAP | Bank of The Ryukyus,Limited (8399) timely disclosure | Komori