Komori
Revision of earnings forecasts8912Area Quest Inc.Real Estate

Notice Concerning the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results and the Difference Between the Non-Consolidated Results and the Previous Fiscal Year's Results

For the fiscal year ended June 2024, full-year consolidated revenue exceeded the forecast by ¥9 million, while operating profit, ordinary profit and net income fell short of the forecast. In the non-consolidated results, revenue, ordinary profit and net income exceeded the previous fiscal year's results, while operating profit fell below them.

Worth reading
54Recurring
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
-87
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2024 年 6 月期 · Full yearPrevious forecast published 2024 年 2 月 9 日
Net Sales2,320→2,329million
+0.4%
Operating profit200→113million
-43.5%
Ordinary income235→220million
-6.0%
Profit attributable to owners of the parent141→134million
-4.3%
Net income per share8.09→7.77yen
-4.0%

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

連結は株主優待を含む交際費の増加。個別は関係会社間の業務委託料の増加、連結子会社からの配当金受領、有価証券運用益および売却による利益の計上。

Previous-period results連結:売上高2,319百万円、営業利益232百万円、経常利益234百万円、親会社株主に帰属する当期純利益114百万円、1株当たり当期純利益10.7円(2023年6月期)。個別:売上高560百万円、営業利益112百万円、経常利益117百万円、当期純利益41百万円、1株当たり当期純利益2.18円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥2,320 million → ¥2,329 million(+0.4%)
Operating profit¥200 million → ¥113 million(-43.5%)
Ordinary income¥235 million → ¥220 million(-6.0%)
Profit attributable to owners of the parent¥141 million → ¥134 million(-4.3%)
Net income per share8.09 yen → 7.77 yen
Fiscal Period Covered2024 年 6 月期
Period CoveredFull year
Publication date of previous forecast2024 年 2 月 9 日
Previous-period results連結:売上高2,319百万円、営業利益232百万円、経常利益234百万円、親会社株主に帰属する当期純利益114百万円、1株当たり当期純利益10.7円(2023年6月期)。個別:売上高560百万円、営業利益112百万円、経常利益117百万円、当期純利益41百万円、1株当たり当期純利益2.18円。
Reason for the revision連結は株主優待を含む交際費の増加。個別は関係会社間の業務委託料の増加、連結子会社からの配当金受領、有価証券運用益および売却による利益の計上。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

連結業績では、株主優待を含む交際費が増加したため営業利益が減少した。個別業績では、関係会社間の業務委託料の増加、連結子会社からの配当金受領、有価証券運用益および売却による利益の計上が理由とされている。

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 the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results and the Difference Between the Non-Consolidated Results and the Previous Fiscal Year's Results | Area Quest Inc. (8912) timely disclosure | Komori