Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 8 August 2024The 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.
投資有価証券売却益(特別利益)の計上額が確定したことから業績予想を修正した。配当は、業績予想の上方修正に伴い、配当性向30%以上を基本とする方針に基づき修正した。
| Item | Details |
|---|---|
| Net Sales | 465,000 Millions of yen → 465,000 Millions of yen |
| Operating profit | 77,500 Millions of yen → 77,500 Millions of yen |
| Ordinary income | 69,500 Millions of yen → 69,500 Millions of yen |
| Profit attributable to owners of the parent | 48,500 Millions of yen → 62,000 Millions of yen(27.8%) |
| Net income per share | ¥232.25 → ¥296.90 |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 August 2024 |
| Previous-period results | Operating revenue 375,946 Millions of yen / Operating profit 70,508 Millions of yen / Business profit 74,428 Millions of yen / Ordinary income 69,471 Millions of yen / Profit attributable to owners of the parent 45,084 Millions of yen / Net income per share ¥215.82 |
| Reason for the revision | 投資有価証券売却益(特別利益)の計上額が確定したことから業績予想を修正した。配当は、業績予想の上方修正に伴い、配当性向30%以上を基本とする方針に基づき修正した。 |
| Dividend forecast revision | 期末配当を前回予想の1株当たり43円から53円へ10円増額し、年間配当予想を80円から90円へ10円増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.みずほ証券株式会社に付与したヒューリック株の追加取得権が行使され、投資有価証券売却益(特別利益)の計上額が確定したため、業績予想を修正した。配当については、業績予想の上方修正に伴い、配当性向30%以上を基本とする方針に基づいて増額した。