Worth reading
76Important
Scored from 1 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1268
¥ millionWording
Definitive
How definitive the wording is.Results for this period
First quarter2024年4月1日〜2024年6月30日ConsolidatedJapanese GAAPOrdinary income2,916¥ million
Net income attributable to owners of the parent2,029¥ million
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.
Financial position at period-end
Total assets—
Equity ratioEquity ratio 9.7%vs. prior year-end +0.1pt
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 millions (standalone)
Net income¥5,200 millions (standalone)
Factors Behind Changes in Business Performance
経費の増加があったものの、連結粗利益や株式等関係損益が増加。単体では、顧客向けサービス利益の増加、市場部門損益の増加が利益を押し上げた一方、与信コストやその他・法人税等が増加。
Availability of Supplementary Financial Results MaterialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年6月30日 |
| Ordinary income | ¥2,916 million |
| Profit attributable to owners of the parent | ¥2,029 million |
| Equity ratio | End of the current fiscal period 9.7 / End of previous period 9.57 |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥7,500 millions (standalone) / Net income ¥5,200 millions (standalone) |
| Availability of Supplementary Financial Results Materials | Yes |
| Factors Behind Changes in Business Performance | 経費の増加があったものの、連結粗利益や株式等関係損益が増加。単体では、顧客向けサービス利益の増加、市場部門損益の増加が利益を押し上げた一方、与信コストやその他・法人税等が増加。 |
Items this document does not state (28)
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 amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure 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-End
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.経費の増加があったものの、連結粗利益や株式等関係損益が増加したため。
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.